IT Auditor - SOX Audit

Disha HR Services Pvt. Ltd
  • Mumbai
  • 10-11 lakh
  • 2-7 years
  • 14 Jul 2015

  • IT/ Information Technology

  • IT/ Technology - Software/ Services
Job Description

Role in brief:

Execute IT infrastructure, general computer control audits (ITGC), application controls reviews, systems development/conversion reviews and compliance management engagements, such as Sarbanes Oxley (Sox) testing and SOC 1 (earlier called SAS 70) testing.


1-5 years experience in IT Audits, IT infrastructure, application reviews, network/firewall testing, etc.

Working knowledge of IT Audit, and ISO 27001 framework

Ability to independently assess the effectiveness of controls and determine the potential impact of control issues and the corrective action required

Knowledge of various software applications/operating systems such as, Sybase, UNIX, Windows NT and SQL is preferred

Excellent interpersonal skills with an ability to interact with all functions and levels of employees; ability to work on projects with cross functional teams

Professional certification such as CISA

Sound judgment and decision making skills

Strong written and verbal communication skill

Competencies/Skill sets for this job

Audit Audits Reviews Sox Itgc Sox Audit

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About Organisation

Disha HR Services Pvt. Ltd