Senior Analyst Sox Itgc 4+ Years Bengaluru
Job Description
SOX ITGC - (4+ Years) - BangaloreWe are looking for a professional with at least 4 years of experience in IT General Controls (ITGC), IT automated (ITAC) controls, SOX 404 Control Testing, validating Test of Design (TOD) and Test of Effectiveness (TOE). Worked on controls like Logical Access, Change Management, Incident Management, Backup & Restoration, IT Compliance etc.Location- BangaloreYour future employer: A leading, global group with a strong foothold in specialty insurance and re-insurance services serving millions of customers across the full spectrum.Responsibilities: * Considerable understanding of the business line\'s operations, products/services, systems, and associated risks/controls
- Should have 4+ years of experience in IT General Controls, SOX 404 Control Testing as part of Internal Audit Team.
- Should have worked on controls like Logical Access, Change Management, Incident Management, Backup & Restoration, IT Compliance etc.
- Should have Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE).
- Working knowledge on IT general (ITGC) and IT automated (ITAC) controls as a part of an internal audit during which walkthroughs, testing, documentation of testing results was performed.
- Minimum of 4 years of work experience in IT Audit (ITGC) with SOX Key Control testing.
- Attractive compensation
- Fast track career growth
- A stimulating working environment in an established brand
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Job Detail
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Job IdJD3312547
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationBangalore, Karnataka, India
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EducationNot mentioned
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ExperienceYear