- Plan & perform SOX operational & compliance audits
- Perform test procedures and documents observations
- 5-7 years - Manager & 8-10 years - Senior Manager
- Welcome Big 4 candidates with SOX exposure
- Audit function is highly regarded internally
- High visibility to senior management
- Lead a team of IT Auditors.
- Upgrading knowledge in IT/ Cybersecurity domains
- Bachelor’s degree in IT, MIS, Accounting, Business
- Closing of Accounts, Financial consolidation
- ERP implementation experience required.
- Audit background, (In-house experience).
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