𝗝𝗼𝗯 𝗱𝗲𝘀𝗰𝗿𝗶𝗽𝘁𝗶𝗼𝗻 :
Experience: 6 to 12 years
Location: Chennai
𝗞𝗲𝘆 𝗤𝘂𝗮𝗹𝗶𝗳𝗶𝗰𝗮𝘁𝗶𝗼𝗻𝘀:
- Certification such as CPA,CISA,CGEIT, CISSP, or other similar certifications.
- 5 to 12 years’ experience in audit, technology, or related fields.
- Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, including the configuration of controls around security, business process and within IT environments.
- Applying internal control principles and business/technical knowledge including information technology general controls and automated controls; financial reporting concepts.
- Information technology general controls concepts in the areas of system development, change management, computer operations and access to programs and data;
- Evaluation of new processes, policies and systems to determine relevance to and impact on the SOX program, including assessing design of controls based on identified risks.
Contact: 𝟖𝟔𝟔𝟕𝟎𝟐𝟓𝟐𝟑𝟗
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