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Name: Jobpe
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Freelance SOX ITGC Auditor | Chartered Accountant with ITGC exp only Slinep Consulting

5.0 - 10.0 years

22 - 37 Lacs

bangalore/ bengaluru, middle east, americas

Hybrid

We are seeking Chartered Accountants (CA/CPA) with extensive experience in SOX ITGC/IT audit, beyond mere familiarity with IT controls. Currently, we are not accepting applications from engineers or graduates for this position. About the Role We are seeking experienced SOX ITGC Auditors and Testers to join our team. The successful candidate will be responsible for performing various tasks related to SOX ITGC compliance, including audit planning, testing, documentation, client presentation, remediation planning, and liaison with external auditors. Responsibilities: Conduct audit planning and risk assessment activities to identify areas of potential risk and develop appropriate audit plans. Pe...

Posted -1 days ago

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