Sox & Audit

Job Description: You will be responsible for the end-to-end execution of the SOX testing compliance process, including planning, coordination, and implementation of all phases. You must have experience in managing work with tight deadlines and be comfortable working in a fast-paced environment. Your experience in ITGC and IT Internal Audit will be essential for this role. Additionally, you should possess excellent verbal and written communication skills, with proficiency in delivering effective presentations. It would be beneficial to have knowledge of the COSO Framework. Key Responsibilities: - Execute the SOX testing compliance process from start to finish - Plan, coordinate, and implement all phases of the compliance process - Manage work efficiently within tight deadlines - Utilize your experience in ITGC and IT Internal Audit Qualifications Required: - Bachelor's degree in BE, BSC, or Bachelor of Computer Application BCA - Experience in ITGC and IT Internal Audit - Excellent verbal and written communication skills - Knowledge of the COSO Framework (preferred) Company Details: (Omitted as no additional details provided in the JD),