• Citizen

• Full Time

• Direct Hire

• UG :- - Not Required

• PG :- - Not Required

• No of position :- ( 1 )

• Post :- 14th Apr 2022

- Strong Knowledge of ERPs like SAP Oracle FIN JDE etc., and their native application controls will be preferred.

- IT Automated Controls, IT Risk consulting or any other regulatory compliance audits

- Strong knowledge of IT Infrastructure (OS, DB, Active Directory etc) and experience in testing controls relating to the same.

- Detailed understanding of SOX testing methodologies and risk assessment practices.

- Experience in designing, monitoring, and evaluating internal controls and SOX compliance programs for multinational organizations.

- Strong communication skills - oral and written.

Mandatory Certification : ISO 27001 LA LI