SOX Audit

5-10 years
800000 - 1200000 INR
4 months ago 99 Applied
Job Description

Perform information control reviews to include system development
standards, operating procedures, system security, programming controls,
communication controls, backup and disaster recovery and system
maintenance and determine the adequacy and effectiveness of internal
procedures and controls.
Prepare audit findings and working papers to ensure that adequate
documentation exists to support the completed audit and conclusions.
Prepare and present written audit reports and other technical information
in a pertinent, concise, and accurate manner for distribution to
management.
Participate in other value-added Internal Audit initiatives.
Assist other audit staff in the use of computerized audit techniques, and in
developing methods for review and analysis of computerized information
systems.
Follow up on audit findings to ensure that management has taken corrective
action(s).

Preferred Qualifications
Candidate will have 3-5+ years of functional experience in auditing, risk
management, SOX internal controls, or similar relevant roles
Accounting knowledge (IFRS/GAAP)
General knowledge of the International Standards for the professional
practice of Internal Auditing
Knowledge of MS Office and SAP products preferred
General knowledge of the COSO and/or COBIT models is a plus
Strong working knowledge of the SOX/Internal Audit/Process Audit
Strong communication skills
Good work ethic; team player

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