SOX Testing - Audit/Internal Control

Qualification: CA/MBA

Location: Gurgaon

Required skill: 2 -4 yrs experience in reputed Audit firm with exposure to IT audits, IT SOX and internal control testing.

Job description:

- Sox Testing around IT Application Controls, IT General Controls,

- Reporting and managing client / auditors

- Audit handling abilities

- Knowledge on internal controls for key processes and SOX

- Key control optimization

- Good communication skills (both verbal and written) and Problem solving abilities

- Analytical ability on interpreting the numbers

- Ensuring proper service delivery to the customers, managing the customer escalations and being independent while working on the deliverables

- Supporting the Supervisor on “Weekly and Monthly” report out of key metrics

Mrinalini Singh
Veritas Resource & Training Solutions Pvt Ltd
M : +91-9642771858/ LL: 040-66140098