2.0 - 4.0 years

2 - 4 Lacs

Gurgaon, Haryana, India

On-site

IT SOX Analyst This role is part of the IT Governance Team. Within the IT Governance team, the Security PMO team is responsible for IT General Controls required to stay compliance with SOX. The team consults and tests the effective implementation of key ITGC controls. IT SOX Analyst This role will work with IT teams to coordinate evidence collection from Applications in scope for SOX Testing, Test the controls for effectiveness & Work with external auditors, internal auditors, Finance Controller teams. Key Responsibilities SOX Testing. Evidence collection Coordinating SOX testing activities with Internal Audit, PWC & Finance Controllers Team Skills and Qualifications 2+ years of experience in risk and/or compliance management Project coordination & effective communication management Bachelor's degree Systems Audit certification preferred Strong communication skills and ability to work in a collaborative atmosphere Strong attention to detail Ability to deal with ambiguity and translate high level objectives into detailed tasks Ability to prioritize work with multiple, simultaneous work assignments Ability to weigh business risks and recommend appropriate information security measures Role: System Analyst Industry Type: IT Services & Consulting Department: IT & Information Security Employment Type: Full Time, Permanent Role Category: IT Infrastructure Services Education UG: Any Graduate PG: Any Postgraduate

Posted 6 days ago

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