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SOX Auditor

Blew Minds Consulting LLP

Job 2 - 5 years Fill 66 Gurgaon (Haryana)
Roles and Responsibilities Experience in Enterprise Risk Management Implementation Working experience in ERM frameworks (CoSo/ISO 31000) Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments. Ability to or learn to conduct periodic risk assessments and drive integration of remediation efforts with the risk management process Strong knowledge of IT controls, ITGCs, SOX controls testing Experience in IT SOX audit and IT risk advisory Design, execute and complete testing of the design and operating effectiveness of SOX business process and IT controls, including entity and process level controls, IT general and application controls, key reports, and SOC1 analysis. Desired Candidate Profile Should have an understanding of enabling functions functional environment for help on particular risk assessments and control selection Experience in handling key activities of audit life cycle: scoping, planning, fieldwork execution, reporting, QA and issues tracking Strong technical knowledge in the areas of application, network, cyber, data and cloud security. Strong verbal, written communication & analytical skills Demonstrates good inter-personal skills, high standards of professional behavior in dealings with business customers, colleagues and staff Have good presentation, analytical and MIS skill Perks and Benefits
Travel and Tourism Company

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