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Sox Compliance Professional

Sox Compliance Professional

Golden Opportunities

3 - 5 years

|

20 Lacs

Posted:1 month ago| Platform:

Apply

Skills Required

sox compliance internal audit risk management sox audit itgc it risk management it audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Candidates Specification

3-5 years or more in Experience in SOX compliance, IT audit, or IT risk management.
Understanding of IT SOX program lifecycle, including risk assessment, SOX testing , deficiency tracking, and remediation planning.
Partner with Internal Audit, IT, Finance, and Business stakeholders to ensure controls are properly designed & tested.
Testing of tools and automation of compliance processes including evidence collection and assessment, controls operation, and Identity & Access Management.

Contact Person- Sheena Rakesh

Email id- sheena@gojobs.biz

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