Associate IT Audit

Role & responsibilities

• IT Control Testing - Test internal controls in relation to Encores SOX Compliance program , a requirement for publicly traded companies in the Unites States and India ICoFR requirements as per requirements of India Companies Act. Assess the effectiveness of internal controls assessing whether the controls are appropriately designed, implemented and operating effectively.
• IT Audits - Assist in IT specific or other audits covering computer operations, security, change management and other IT areas as per the audit plan for the year.
• IT Audit related Special Projects - Assist in special projects involving review of system migrations, software changes, any other management requests and investigations.

Preferred candidate profile

EDUCATION:

EXPERIENCE:

1. Basic knowledge of SOX and IT general controls.

2. Proficient in written and oral communication

3. Logical and analytical approach with a keen eye on detail.

4. Basic knowledge with MS Office products (Excel/Visio/PowerPoint/Access), databases, etc

Perks and Benefits

• Transportation Services

  : Convenient and reliable commute options to ensure a hassle-free journey to and from work.

• Meal Facilities

  : Nutritious and delicious meals provided to keep you energized throughout the day.

• Career Growth Opportunities

  : Clear pathways for professional development and advancement within the organization.

• Captive Unit Advantage

  : Work in a stable, secure environment with long-term projects and consistent workflow.

• Continuous Learning

  : Access to training programs, workshops, and resources to support your personal and professional growth.

Apply Now at

https://encore.wd1.myworkdayjobs.com/externalnew/job/Gurgaon---Candor-Tech-Space-IT---ITES-SEZ/Associate-Information-Technology-Audit_HR-18726

And Share your CV at shobhana@mcmcg.com or anjali.panchwan@mcmcg.com