Role : IT Audit

 3 - 9 Year
 Bangalore

Job Description

  • Risk Based IT Internal Audit

  • IT SOX 404 Controls Testing, Quality Assurance

  • IT Attestation (SOC1/SOC2/ISAE 3402, ISAE 3000 etc.)

  • Internal Financial Controls related to IT General Controls 

  • IT General Controls as part of Financial Statements Audits

  • IT Risk & Control Self-Assessment 

  • Business Systems Controls / IT Application Controls 

  • Auditing Emerging Technologies such as Cloud, Intelligent Automation etc.

Salary :   Not Disclosed by Recruiter

Industry :   IT Software - Other

Functional Area :   IT Software - Other

Role Category :   Computer/IT

Employment Type :   Full-Time