Emerging Consulting Executive
EXL Service · noida, India
it auditsoxcontrolsstakeholder managementdocumentationboth
Job Description
Evaluate IT risks from a SOX perspective and perform design and operating effectiveness tests of ITGCs and application controls. Liaise with clients and external auditors for requirements and finalize issues with stakeholders. Document test work papers with precision and detail.
Qualifications
B.COM, B.TECH/B.E
Skills Required
- it audit
- sox
- controls
- stakeholder management
- documentation
Location
City: noida · Country: India