Senior Analyst - SOX ITGC - 4+ Years- Bengaluru
Crescendo Global
- Bangalore, Karnataka
- Permanent
- Full-time
- Should have 4+ years of experience in IT General Controls, SOX 404 Control Testing as part of Internal Audit Team.
- Should have worked on controls like Logical Access, Change Management, Incident Management, Backup & Restoration, IT Compliance etc.
- Should have Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE).
- Working knowledge on IT general (ITGC) and IT automated (ITAC) controls as a part of an internal audit during which walkthroughs, testing, documentation of testing results was performed.
- Minimum of 4 years of work experience in IT Audit (ITGC) with SOX Key Control testing.
- Attractive compensation
- Fast track career growth
- A stimulating working environment in an established brand