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Urgent Opening || Associate / Sr. Associate

Urgent Opening || Associate / Sr. Associate

HR India Solutions

6 - 11 years

|

7 - 12 Lacs

mumbai gurugram bengaluru

Posted:1 month ago| Platform:

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Skills Required

internal audit internal control sox it audit sox audit itgc risk assurance coso risk advisory it general controls

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities

Conduct ITGC assessments, SOX audits, risk advisory services, internal control reviews, and IT general controls reviews.
Identify gaps in processes and provide recommendations for improvement.
Perform IT audit engagements including application system testing and process review.
Develop test scripts for various applications systems.
Collaborate with clients to understand their business requirements.

Desired Candidate Profile

1-6 years of experience in Risk Advisory or related field (IT Audit/SOX).
Strong understanding of COSO framework and Internal Audit principles.
Experience working on multiple projects simultaneously under tight deadlines.
Excellent communication skills with ability to work independently.

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HR India Solutions

Human Resources Consulting

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