Sr. Finance Analyst
Visa · bengaluru, India
soxinternal auditit controlsfinancial servicesbig 4experienced
Job Description
We are seeking an ambitious and dynamic Senior IT SOX Auditor to evaluate the IT control environment and perform testing of IT controls. The role involves managing the completion of the SOX 404 program under the direction of managers. Candidates should have over 5 years of experience in SOX or internal audit, specializing in IT controls.
Qualifications
Bachelor’s / master’s degree in commerce; CA/CIA/CISA certification preferred
Skills Required
- sox
- internal audit
- it controls
- financial services
- big 4
Location
City: bengaluru · Country: India