Senior Process Analyst - Sarbanes Oxley/IT General Control - Insurance Firm

Senior Process Analyst - SOX ITGC - 3+ Years - Bangalore

We are seeking an accomplished Senior Process Analyst to join our team. The ideal candidate will have at least three years of experience and a strong background in information technology, public accounting, and SOX Key Control testing. This role involves participating in the planning, fieldwork, and reporting phases for allocated Sarbanes-Oxley (SOX) IT audit assignments.

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:

- Designing and executing required tests for SOX IT audit assignments.

- Performing detailed testing and vet potential findings with key business liaisons.

- Participating in initiatives in a fast-paced environment and adapt to change.

- Maintaining knowledge of current information technology and auditing practices through continuing professional education.

- Meeting deadlines and ensure quality in every aspect of assigned work.

Qualifications:

- Preferred Bachelor's degree in information technology or a related field.

- At least three years of experience in public accounting or industry with a focus on SOX Key Control testing (experience with a Big 4 firm is highly desired).

- Preferred advanced degree or certification, such as CISA, in information technology or a related field.

What's on offer for you?

- Accelerated career progression opportunities.

- Potential for future career growth within a global organization.

- Customized benefits packages designed to suit your preferences and lifestyle.

Profile Keywords: Crescendo Global, Crescendo, Leadership Hiring, Bangalore, Bengaluru, SOX, ITGC, IT General Controls, ITAC, IT Automated Controls, Backup & Restoration, CISA, Password Management, TOD, Test of Design, TOE, Test Of Effectiveness, Incident Management, Change Management