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Hybrid
Full-time
Full-Time
This role requires a good understanding of business drivers and how they impact technology, along with hands-on experience in information security domains and assurance frameworks. Excellent written and verbal communication and presentation skills are essential, as is experience in the hands-on delivery of IT audit and/or assurance work.
Requirements
- Experience with SOX / IT Internal Controls audit, implementation and design improvement
- Strong knowledge of IT auditing concepts and...
Skills
Information security
IT audit
SOX
IT General Controls
IT Automated Controls
IT-Dependent Controls
Access Management
Change Management
Incident Management
SOC Report Reviews
ICFR Analyst II
Tesco PLC
Bengaluru
Hybrid
Full-time
Full-Time
This role requires a good understanding of business drivers and how they impact technology, along with hands-on experience in information security domains and assurance frameworks. Excellent written and verbal communication and presentation skills are essential, as is experience in the hands-on delivery of IT audit and/or assurance work.
Requirements
- Experience with SOX / IT Internal Controls audit, implementation and design improvement
- Strong knowledge of IT auditing concepts and...
Skills
Information security
IT audit
SOX
IT General Controls
IT Automated Controls
IT-Dependent Controls
Access Management
Change Management
Incident Management
SOC Report Reviews