Internal Auditor - SOX - CA Firm

BNC is hiring for a CA firm for Internal Audit SOX role for Gurgaon location

- Experience in IT General Controls, Automated Controls, Interface Controls, Segregation of Duties and Key Reports (SOC Reports)

- Strong understanding of commonly used OS, DB, network structures and server management

- Relevant experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work.

- Experience in Risk Controls Self-Assessments and Sarbanes-Oxley control requirements

- Strong knowledge and awareness on audit methodologies.

- Ability to work across groups (audit, controls, internal groups) and therefore must be a good communicator and influencer.

- Focused attention to detail, analytical & inquisitive with high standards for quality and accuracy.

- Collaborative, team-oriented, passionate about supporting our team/clients.

- Self-starter, able to take the initiative and operate independently.

- Familiar with SOX, COSO, COBIT, ISO

Desired Candidate Profile :

- CA with 2 years experience in IA SO