Looking for SOX Audit Manager Location : Bangalore Notice Period : Immediate to 30 days Max Qualification - CA ( Chartered Accountant ) Job Description : Sarbanes - Oxley (SOX) IT audit assignments. Role and Responsibilities: - Working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC) including detailed testing on Logical Access, Change Management, Backup & Restoration, and Incident Management. Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE). - Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices. - Working knowledge in Microsoft applications. - Participate in initiatives in a fast paced environment and comfortable implementing and assimilating to change. - Good customer service focus and the ability to strike a balance between oversight and getting buy-in from the businesses. - Maintain knowledge of current information technology and auditing practices through continuing professional education.

Mumbai

Manager - SOX IT Audit 

Job Description for Manager - SOX IT Audit  in Liveconnections in  Mumbai for (4-7) years of experience. Apply Now!