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IT Audit - Senior Associate

2 - 4 years

11 - 16 Lacs

Mumbai

Posted:3 months ago| Platform: Naukri logo

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Skills Required

C SOX compliance Healthcare IT Associate Management Information technology Financial services Recruitment IT audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Collaborate with IT audit manager of the audit engagement to plan and develop work program timelines, and other planning documents. Work with the engagement team to document the business processes dependent on information technology. Evaluate IT general control design, implementation, and operating effectiveness in support of Sarbanes-Oxley compliance. Participate in walkthroughs with management and designs and executes tests of application controls for Sarbanes-Oxley compliance

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Eze Software Group
Eze Software Group
www.ezesoft.com

Financial Services / Investment Management Software

Boston

501-1000 Employees

40 Jobs

    Key People

  • Basil Benko

    Chief Executive Officer (CEO)

  • Kurt H. Koss

    Chief Technology Officer (CTO)

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