Relevant Work Experience – 4-8 years
Status – Full Time
Location – WFO
Job Description :
- 4-8 Years Experience in External Audit (SoX): Expertise in ITGC and business control reviews.
- CISA/CISSP Certification: Professional certification in information systems auditing and security.
- Strong Domain Knowledge (SAP): Understanding of IT systems, business processes, and risks.
- Risk Management Knowledge: Familiar with risk management concepts and frameworks.
- Ability to Work Under Pressure: Handle complex tasks with strict deadlines.
- Test of Design & Operating Effectiveness: Experience in performing audits on controls.
- Good Communication Skills: Effective collaboration with onshore/offshore teams.
- Project Management Capabilities: Able to manage or assist with project tasks and additional duties.