Sod Analysis Jobs – Apply to Latest Sod Analysis Job Vacancies

RAS -DRC- Senior Associate - Bangalore /Gurgaon BDO Rise

3 - 5 years

4 - 8 Lacs

Bengaluru, Gurgaon

Hybrid

RAS- DRC - Senior Associate -Bangalore / Gurgaon Role Description / Technical Sets : Candidates should have proficient knowledge for execution & review in the areas of:- - IT General Controls testing (ITGC), IT Application Controls (ITAC), and SoD Analysis of Azure cloud platforms, ERP applications like SAP, Oracle, NetSuite, Microsoft and Linux OS and Databases for Internal Audits (IA) & Sarbanes-Oxley (SOX) 302, 404 audits. SOC1, SOC2 etc. - Experience in participating the walkthroughs and determining the clients IT infrastructure and applications to determine the effectiveness of the control environment - Prior experience with internal controls including flowcharts, process documentation and testing of design & operating effectiveness is required - Experience or knowledge with ISO 27001 and PCI-DSS is preferred - Experience in executing the IT audits under the offshore delivery model in an effective and efficient manner Other Knowledge, Skills & Abilities: - Ensure company compliance with accounting and auditing standards (IIA, PCAOB), regulatory reporting requirements (SEC) and other industry best Practices (COSO , COBIT). - Data analytics support for Internal Audits (IA), Sarbanes-Oxley (SOX) 404 assessments and other risk advisory services - Excellent verbal and written communication skills, specifically business / report writing - Strong analytical skills with high attention to details - Project management and organization skills Ability to prioritize effectively, multi-task and meet competing deadlines - Solid understanding and experience planning and coordinating the stages to perform an audit - Identifying control weaknesses, discussing and agreeing these observations with senior management preparing well drafted audit reports and findings, and presenting these findings to senior management. Software: - Ability to use Excel, Word, PowerPoint for SOX control testing and reporting. - Proficient in the use of workflow tools like Auditboard, Workiva etc. is preferred - Working knowledge of data analytics software such as IDEA or ACL is optional. Education : - Bachelors or Masters degree in Accounting, Finance, Engineering, Technology, Information Systems, Computer Application or other relevant field required License/Certifications: CA/CISA preferred

Posted 3 months ago

Apply

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.