Job Description
- Perform IT Applications Control testing
- Accounting Experience
- Perform SOX Control testing
- Ability to handle end to end testing independently
- Excellent written/verbal English communication skill
- Well versed in Microsoft Office Solutions (PowerPoint, Excel) and documentation skill.
- Position in Chennai, Mumbai, Hyderabad or Bangalore
- Good understanding of testing SAP, Oracle ERP
- Understanding of Risk frameworks such as COBIT, NIST, ISO
- Certifications such as CISA, ISO Lead Auditor, CISM, CISSP
Primary Skills
- Governance
- SOX
Secondary Skills
- NIST
- COBIT
- ISO