Control Testing (ITGC)

Sampoorna Computer People
  • Bangalore
  • 10-15 lakh
  • 3-6 years
  • 131 Views
  • 18 Jun 2015
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  • Audit and Assurance

  • IT/ Technology - Software/ Services
Job Description


>> Role & Responsibilities
The candidate will need to lead the team with:
Performing SOC 1/2/3 and SOX ITGC risk assessments
Conducting Tests of Design and Implementation and Operating effectiveness of controls
The candidate will also be responsible for:
Supporting client service delivery by consistently meeting quality guidelines within the established turnaround times and allotted budget for assigned requests
Conducting periodic trainings; preparing/reviewing/updating the knowledge base/training material
Participating in Business development activities


Competencies/Skill sets for this job

Itgc Training Training Material Sox Soc Budget

Job Posted By

About Organisation

Sampoorna Computer People