| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Kolkata |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Minimum Degree(s): Bachelors or Masters Degree in Commerce / B.Tech Chartered Accountant(not mandatory) Understanding of audit concepts and regulations Minimum of 4 plus years of experience in the domains mentioned in the Job Description above Candidates with Big 4 or equivalent experience would be preferredCertification(s) preferred: CISA / CIA / CISSP / ISO 27001 LA certifications are preferred Understanding of audit concepts and regulationsKnowledge Required: Working knowledge of information technology general controls and business process controls concepts in the areas of systems development, change management, computer operations and access to programs and data and various business process cycles. Working knowledge of appropriately applying internal control principles and business/technical knowledge including Application Controls, IT General Controls and Financial Reporting Concepts. Experience with the Microsoft Office suite of products (i.e. Word, Excel, PowerPoint, Visio, etc.), including an understanding of the v-lookup,text, reference and logical and information functionality in excel. Team player, committed to providing high quality and maintaining timeliness Effective written and verbal communication skills including English Demonstrated self-motivation and a desire to take responsibility for personal growth and development Commitment to continuous training and to proactively learn new processes. Key Skills: ITGC, SOX 404, Key-reports, Automated Controls, IT General Controls, CISA, SOC1, SOC2 .,
Keyskills :
communication skillsgeneral controlsit general controlsbusiness processchange managementverbal communicationsox 404microsoft officeinternal controlfinancial reportingiso 27001information technology