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