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Controls IT Associate

Controls IT Associate

ConfidentialBengaluru / Bangalore
30+ days ago
Job description

Engagement / Client Responsibilities :

  • Performing SOX 404 Information Technology Audits : Conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements
  • Ensure quality delivery : Ensure the work delivered is complete and accurate through the self-review process within the established turnaround times (or allotted budget)
  • Budgets and Timelines : Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead

Skills Required :

  • Proficient knowledge of IT security in areas like IT general controls (ITGC), Logical access, Change management, Computer operations, Cloud Computing, Network Security, and SDLC.
  • Proficient in Microsoft Office tools (Word, Excel, PowerPoint)
  • Excellent written and spoken communication skills.
  • Strong willingness to learn and work effectively across multicultural teams with logical thinking and problem-solving skills.

    • Experience :

  • 1 to 3 years of postgraduate experience in risk advisory / related internal audit / SOX audit experience, preferably in Big 4 or related business experience.

    • Qualification :

  • UG in Computer Science or Statistics, Engineering or Accounting, or BBA with current Master s in business administration

    • Skills Required

    Auditing, Network Security, Risk Advisory, Sdlc

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