About a minute. You'll make an account on the way through.
About this role
Roles and Responsibilities :
- Conduct IT audits, reviews, and assessments to identify control gaps and provide recommendations for improvement.
- Collaborate with clients to understand their business objectives and develop tailored solutions to meet their needs.
- Perform SOX compliance testing, ILO (Internal Controls over Financial Reporting) assessments, and other ITGC (IT General Controls) reviews.
- Develop reports summarizing findings and present results to stakeholders.
Location- Coimbatore
Designation- Associate
Job Requirements :
- 2-4 years of experience in IT auditing or related field.
- Strong understanding of SOX regulations and ICFR (Internal Controls over Financial Reporting).
- Experience with ILO framework and ITGC assessment methodologies.
- Proficiency in performing audits using various tools such as audit software.
Sourced from naukri
Skills
It ControlsIt General ControlsSOXiLOIT AuditItgc
About BDO India LLP
BDO India LLP
Accounting & Auditing
5.0k+
employees
1973
53 years old
Mumbai, Maharashtra
US
₹12.4L PA avg
Avg at BDO India LLP
About
BDO India is amongst the top professional business & management consulting firms in India. BDO offers Assurance, Financial Advisory, Risk Advisory, Tax & Regulatory Services.
Industries
Accounting & Auditing
Employee ratings
10 reviews
3.3/ 5
Culture
1.7
Career growth
1.2
Work-life
1.5
Employees rate it well for
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