Lead Analyst - Capability - (4-5 years experience SOX IT Control Testing) - Job location Chennai (Looking for Immediate Joiners)
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Wnsglobalservices144 · Chennai, IndiaPrepare for this interview
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About the role
Minimum 4-5 years of related experience in SOX IT Controls Testing Hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / IFRS / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits including scoping, process flows, walkthrough documentation, TOD & TOE Experience in delivering result-oriented solutions to Senior Management Risk assessment and other risk management consulting experience Experience with regulatory and compliance audits Knowledge of IT Security aspects towards key areas like database management systems, IT general controls (ITGC), COBIT, COSO. Excellent written and oral communication skills e.g. presentation to top management and report writing Proficiency with Microsoft Office applications Experience in managing professional service engagement teams CA/CPA / CISA/ B.Com/B.Tech /IT Specialist with Audit and Compliance experience.
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Company Intel
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