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  • 6 - 10 Years
  • Posted : above 1 month

Job Description:

Roles & Responsibilities

- Perform IT Audit reviews in areas of SOX (Process), SOC-1, SOC -2 Audits and Application Control Review

- Conducting Quality Review of the work perform by the team on control testing

- Review the work done by team on SOC1 testing (SSAE16 or ISAE3402 standard) and SOC 2 Testing and documentation

- Identify any IT internal control weaknesses in processes by performing Risk Assessment and document the findings

- Manage operational oversight over the team managing productivity, compliance, learning and development and quality, including reporting thereon

Skills required

- Minimum 6-10 years of experience in IT Audit, SOX, SOC -1, SOC-2 Audits, Application Control Review

- Proficiency in IT - Operating Systems, Databases and Networking concepts

- Advanced knowledge of Excel, Visio and collaboration tools

- Advanced knowledge of ERP applications (SAP, Oracle)

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 18th Feb 2020

Key Skills:

Company Profile:

Not Mentioned

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