Job Description:
Exp: 3-5 Years
Location: Hydrabad
Basic qualifications:
Significant experience in IT general controls and automated controls testing for Sarbanes
Oxley or general IT audit
Significant experience of analyzing situations to identify issues and produce remediation
recommendations
Proven capability in Risk Management and Internal Controls
Background in Tech
Proven experience working and influencing cross functionally
Experience of working with external auditors on control and SOX testing
Strong analytical skills, attention to detail
Prepared to work at a low level of detail and hands on where necessary
Strong and clear communication skills verbal and written
Preferably looking for Candidates who can join us Immediately
Interested Candidates can drop their resume to sh*****c@tr****t.com or can contact at 7204972***
Keyskills: GRC SOX Compliance risk management Cyber Security Risk Assurance sox
Trigent Software Limited is SEI CMM Level 4 and ISO 9001:2008 certified company. It provides an Offshore Software Development company with facilities in the United States and India with global client. Trigent is an early pioneer in IT outsourcing and offshore software development business. We enable...