14/06 Avanika Singh Chauhan
Team Lead at Techsist Solution

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Senior Role - IT Audit/SOX - Consulting Firm (4-6 yrs)

Bangalore Job Code: 461968

PFB the JD for Senior-IT Audit, SOX, Bangalore.

PFB the JD for the same :

Roles and responsibilities :

We are recruiting for a senior in the ITA&A team. Working as a senior in this team, your responsibilities will include:

- Through a team or as an individual contributor, performing SOC 1/2/3, IT SOX 404 risk assessments and audits and Compliance Security Assessments

- Working with the Company onshore counterparts as part of project/engagement delivery

- Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project

- Ensuring personal and the team's compliance with the applicable Company Risk Management policies

Prior Experience :

- The candidate, at a minimum, should have 4-6 years of experience in any of/across the following:

- Control assurance and Risk Management

- SOC 1/2/3 assessments (Type I and Type II)

- IT SOX Risk assessments and Audits

- Compliance Security Assessments

- IT Internal Audit engagements

- Big 4 experience preferred

- Prior experience in the following areas is desirable but not necessary:

- Strong knowledge of COSO and COBiT frameworks

Avanika Singh Chauhan

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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