Hiring | ITGC & SOX Compliance

Volvice Technologies

2 - 7 years

7 - 17 Lacs

hyderabad chennai bengaluru

Posted:18 hours ago| Platform:

Apply

Skills Required

it general controls itgc sox 404 compliance it application controls itac internal controls testing it risk and compliance control design & effectiveness testing audit evidence gathering risk assessment & mitigation control testing sox risk control

Work Mode

Hybrid

Job Type

Full Time

Job Description

Roles and Responsibilities

Conduct ITGC (Internal Controls) and SOX 404 compliance reviews for clients.
Identify control gaps and provide recommendations for remediation.
Develop test plans, procedures, and scripts for testing internal controls over financial reporting.
Collaborate with auditors to ensure effective implementation of risk management strategies.
Provide expert guidance on IT general controls, application controls, ITAC (IT Audit Charter), internal controls testing, risk assessment, mitigation, and control design & effectiveness testing.

Desired Candidate Profile

2-7 years of experience in IT risk and compliance or related field.
Strong understanding of SOX Section 404 requirements for public companies.
Proficiency in developing test plans/procedures/scripts for testing internal controls over financial reporting.
Experience with controlling processes such as COSO framework (COBIT).
Certification in CISA/CISM/CISSP preferred.
Please share your
updated resume

at: ashok.k@volvice.com and hr@volvice.com
along with the following details:
Full Name
Email ID
Mobile Number
Current Location
Current Company
Total Experience
Relevant Experience (ITGC / SOX)
Current CTC
Expected CTC
Notice Period
Highest Qualification

More Jobs at Volvice Technologies

Customer Support Executive

Bengaluru

Experience: Not specified

INR 2 - 3 Lacs

Hiring | ITGC & SOX Compliance

hyderabad, chennai, bengaluru

2.0 - 7.0 yrs

INR 7 - 17 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

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.