As a candidate, you will be responsible for the following: - Strong understanding of IT risks, processes, and controls in various technology areas such as Mainframe, AWS, Azure, Google Cloud, Database (Oracle, MSSQL), UNIX, Windows, Teradata OS, Web Methods, Active Directory, and Tableau. - Evaluate IT risks from a SOX perspective and perform Design and operating effectiveness test of IT General Controls (ITGCs) and application controls. - Evaluate the Design and performance of automated/configuration controls and liaise with clients and external auditors for requirements and questions. - Finalize and discuss noted issues with stakeholders for closure, and document test work papers with precision and detail. - Knowledge of Cloud architecture and models, Information Asset management, Third-Party risk management, HR processes, SELM tools, SOC process, and Excel skills such as VLOOKUP, Duplicates, Conditional formatting. - Proficiency in Visio for flowcharting. - Good communication skills (written and spoken) and ability to multitask, take initiative, and adapt to new tools and technologies. - Overall good organization skills and ability to track and prioritize tasks effectively. - Educational qualification requirement of a Master's degree or CISA certification. - Work type involves a hybrid model, working partly from home and partly from the office.,

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Consultant-Finance Accounting & Auditing -Finance & ITGC SOX