Information Systems Assurance Analyst
I
ITC Infotech
📍 Hyderabad, Telangana, India
Job Description
JSOX Engineer
Tool : IT Audit and Compliance professional General Controls ITGC, JSOX Japanese SOX, and MICS Management Internal Control Systems.
Mandatory Experience : 3 to 5 Years
Location : Hyderabad
Shift : Australia time zone
Job Description
Security Engineer Specialist Experienced IT Audit and Compliance professional with 6 to 8 years of expertise in IT General Controls ITGC, JSOX Japanese SOX, and MICS Management Internal Control Systems.
Proven experience in planning, executing, and managing IT audits, control testing, risk assessments, and compliance reporting across global enterprises.
Strong understanding of regulatory frameworks, internal controls, and governance best practices.
Skilled in working with cross-functional teams including IT, Finance, Risk, and External Auditors to ensure regulatory compliance and operational efficiency.
Required Skills and Competencies
:
Audit Execution Perform ITGC testing for access...
Tool : IT Audit and Compliance professional General Controls ITGC, JSOX Japanese SOX, and MICS Management Internal Control Systems.
Mandatory Experience : 3 to 5 Years
Location : Hyderabad
Shift : Australia time zone
Job Description
Security Engineer Specialist Experienced IT Audit and Compliance professional with 6 to 8 years of expertise in IT General Controls ITGC, JSOX Japanese SOX, and MICS Management Internal Control Systems.
Proven experience in planning, executing, and managing IT audits, control testing, risk assessments, and compliance reporting across global enterprises.
Strong understanding of regulatory frameworks, internal controls, and governance best practices.
Skilled in working with cross-functional teams including IT, Finance, Risk, and External Auditors to ensure regulatory compliance and operational efficiency.
Required Skills and Competencies
:
Audit Execution Perform ITGC testing for access...