Internal Auditor -SOX

Position -Internal Auditor -SOX

Location -Hyderabad only

To qualify for the role, you must have.

• Preferably bachelors degree in (Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA
• Minimum of 4-7 years of experience in internal controls and Internal Audit
• Enterprise risk services with specific focus on IT and related industry standards
• Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX
• Preferred security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems.
• Familiarity with IT analysis, delivery, and operations methods, including SDLC and Change Management
• Familiarity with security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL, COBIT
• Experience of security testing methods and techniques including network, operating and application system configuration review
• Application controls and security experience:
• sensitive access and SOD testing
• controls testing
• Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc.

Preferred candidate profile

• Preferred Certifications: CISA, CRISC, ISO 27001 Lead Auditor