Senior Analyst - SOX ITGC - 4+ Years- Bengaluru

Location: Bengaluru
Discipline: IT Risk Management
Job type: Permanent
Contact name: Naina Khurana

Contact email: naina.khurana@crescendogroup.in
Job ref: 40593
Published: 16 days ago

SOX ITGC - (4+ Years) - Bangalore

 

We 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- Bangalore

 

Your 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:

  1. Considerable understanding of the business line’s operations, products/services, systems, and associated risks/controls
  2. Should have 4+ years of experience in IT General Controls, SOX 404 Control Testing as part of Internal Audit Team.
  3. Should have worked on controls like Logical Access, Change Management, Incident Management, Backup & Restoration, IT Compliance etc.
  4. Should have Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE).
  5.   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.

 

Requirements:

  1. Bachelor’s degree in Computer Science, Information Systems, Finance, Accounting, or related fields, or equivalent work-related experience.
  2. Minimum of 4 years of work experience in IT Audit (ITGC) with SOX Key Control testing.

 

What is in it for you?

  • Attractive compensation
  • Fast track career growth
  • A stimulating working environment in an established brand

 

Reach Us: If you think this role is aligned with your career, kindly write me an email along with your updated CV on naina.khurana@crescendogroup.in for a confidential discussion on the role.

 

Disclaimer: Crescendo Global is specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, colour, origin, gender, sexual orientation, age, marital status, veteran status or disability status.

 

Note: We receive a lot of applications on a daily basis so it becomes difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don’t hear back from us in 1 week. Your patience is highly appreciated.

 

Profile Keywords: Crescendo Global, Crescendo, Leadership Hiring, Bangalore Jobs, IT General Controls, (ITGC), IT automated controls, (ITAC) , SOX 404, Control Testing, Logical Access, Change Management, Incident Management, Backup & Restoration, IT Compliance, Test of Design, TOD, Test of Effectiveness, TOE.