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Urgent Opening For Audit With Sox Complaince And Risk Management Jobs

Mindpool Technologies Private Limited
Job Shared by MonsterIndia
Job Description
€Information Systems audits, Operational audits, IT General control reviews, SOX 404 & SOC1 engagements.
€Experience assessing risk environment and creating Risk Control Matrix
€Creation of control objective, test cases, test procedure, test plan and test workpapers
€Perform test of design and test of operating effectiveness
€Key applications review
€SOX compliance testing
€Perform design assessment, identify key controls and test the design and operating effectiveness of controls and report test results
Advertising
Qualities Needed for This Jobs
Sox, Soxcompliance, Sox 404 , Soc1 , Sox Compliance Testingaudit
Candidate Profile
Dear Candidates, We Are Looking For 3 To 8 Yrs Of Experience Candidate For Audit With Sox Complaince And Risk Management. Must Have Experience In Rosk Control Must Have Experience In Sox Testi
Looking for Any Graduate / Post Graduate graduates profile.
More Information
Location Bangalore
Education Any Graduate / Post Graduate
Experience 3 (yrs)
Industry Computers / IT
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