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Crescendo Global Leadership Hiring India
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SPA- ITGC (Immediate Joiner) -2+Years - Remote

SPA- ITGC (Immediate Joiner) -2+Years - Remote

Crescendo Global Leadership Hiring India

2 - 5 years

6 - 8 Lacs

bengaluru

Posted:3 hours ago| Platform:

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Skills Required

itgc it audit it sox itgc testing it control testing

Work Mode

Remote

Job Type

Full Time

Job Description

Senior Process Analyst SOX ITGC(Immediate Joiner) 2+ Years Remote

We are seeking an accomplished Senior Process Analyst to join our team. The ideal candidate will have at least three years of experience and a strong background in information technology, public accounting, and SOX Key Control testing. This role involves participating in the planning, fieldwork, and reporting phases for allocated Sarbanes-Oxley (SOX) IT audit assignments.

Location-Remote

Your future employer:

Responsibilities:

Designing and executing required tests for SOX IT audit assignments
Performing detailed testing and vet potential findings with key business liaisons
Participating in initiatives in a fast-paced environment and adapt to change
Maintaining knowledge of current information technology and auditing practices through continuing professional education
Meeting deadlines and ensure quality in every aspect of assigned work.

Qualifications:

Preferred Bachelors degree in information technology or a related field
At least 2 years of experience in public accounting or industry with a focus on SOX Key Control testing (experience with a Big 4 firm is highly desired)
Preferred advanced degree or certification, such as CISA, in information technology or a related field.

What's on offer for you?

Accelerated career progression opportunities.
Potential for future career growth within a global organization.
Customized benefits packages designed to suit your preferences and lifestyle.

Reach Us:

Disclaimer:

Note:

Profile Keywords: Crescendo Global, Crescendo, Leadership Hiring, Bangalore, Bengaluru, SOX, ITGC, IT General Controls, ITAC, IT Automated Controls, Backup & Restoration, CISA, Password Management, TOD, Test of Design, TOE, Test Of Effectiveness, Incident Management, Change Management

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Crescendo Global Leadership Hiring India

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Bengaluru

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SPA- ITGC (Immediate Joiner) -2+Years - Remote