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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Audit,IT Operations / EDP / MIS |
| EmploymentType | Full-time |
Hi,We have an immediate opening FOR SOX ITGC IN BANGALORELocation (WFH) (C2H).Job Title : SOX ITGCMode : Contract To Hire (C2H).Work Location: BangaloreExperience : 5+yrsNotice Period: Immediate 30 daysJD:Reviewing IT Risk Control standards and methodologies e.g. COSO11Help identify root cause for deficiencies Supporting process design enhancements to standardize IT processes and controls, Proactively work with the business IT Application, ITGC owners to establish endtoend remediation plans, Help implement remediation plan through interaction with control performers Process teams many of whom are expected to be based out of Poland, Oversee the remediation and deficiency assessment processIf you are interested, Kindly share me your updated CV with below details.Name :Contact :Alternate Contact :Email :Current Location :Total Exp :Rel Exp :Current CTC :Exp CTC :Notice Period :NAME AS PER PANCARD:DOB:HIGHEST QUALIFICATION:PASSING YEAR:PERCENTAGE :UNIVERSITY:PANCARD No:Regards, Lavanya HR Recruiter BR Raysoft Global (P) Ltd Mail me:career@brraysoft.com Link:www.brraysoft.comTel: 9840775651/044-22270098
Keyskills :
mailltdemailassessmentbusinessrisk controlitgcriskremediationroot causesoxrootprocess designit riskdesignctccontrol