Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home
>
Jobs in pune
>
Cloudxtreme
>
GRC IT Controls Tester/infrastructure/sox audit

GRC IT Controls Tester/infrastructure/sox audit

4 - 9 years

|

13 - 23 Lacs

Posted:4 hours ago| Platform:

Apply

Skills Required

soc grc sox it audit it risk management it grc it governance it general controls

Work Mode

Work from Office

Job Type

Full Time

Job Description

Primary mandate skill required
GRC IT Controls Testing (Infrastructure controls)

location

Proven experience in Infrastructure controls, risk management, or infrastructure support roles, preferably in regulated environments.
Hands on experience in Control Testing, SOX/SOC audit.
Ability to clearly document control operations in a structured playbook format, enabling its use as a standardized and repeatable checklist for execution and compliance.
Understanding of infrastructure platforms and infrastructure standards.
Hands on experience in operating and tracking controls effectively.
Strong reporting skills, tracking and maintaining KPIs.
Strong interpersonal skills and the ability to collaborate with different teams effectively.
Ability to identify reporting anomalies and escalate issues appropriately.

More Jobs at Cloudxtreme

Sap Crm Technical Consultant

Hyderabad, Pune, Bengaluru

INR 11 - 20 Lacs

.NET Application Developer

Chennai, Bengaluru, Delhi / NCR

INR 13 - 15 Lacs

Java Developer

Hyderabad, Chennai, Bengaluru

INR 22 - 25 Lacs

Angular Developer

Hyderabad, Chennai, Bengaluru

INR 15 - 30 Lacs

Independence ops Sr. Analyst

Hyderabad

INR 0 - 0 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Google Play

App Store

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You

GRC IT Controls Tester/infrastructure/sox audit

pune, bengaluru

GRC IT Controls Tester/infrastructure/sox audit

pune, bengaluru

Hiring For Internal Auditor

chennai

Field Audit Manager (Auto Loan)

Manpowergroup Services India

chandigarh, jaipur, bengaluru

Field Audit Manager

Manpowergroup Services India

bhubaneswar, kolkata, patna

WAM Apps-Consultant (BCom, MCom-Freshers only)-Bangalore

bengaluru

PROCESS And CONTROLS - SOX - Senior Professional

noida

Senior Associate

PwC Service Delivery Center

bengaluru

Senior Consultant

mumbai

Senior - Stat Audit

mumbai