Senior Process Analyst – SOX ITGC – 3+ Years – Bangalore
We are seeking an accomplished Senior Process Analyst to join our team. The ideal candidate will have at least three years of experience and a strong background in information technology, public accounting, and SOX Key Control testing. This role involves participating in the planning, fieldwork, and reporting phases for allocated Sarbanes-Oxley (SOX) IT audit assignments.
Location-Bangalore
Your future employer: A leading, global group with a strong foothold in specialty insurance and re-insurance services serving millions of customers across the full spectrum.
Responsibilities:
- Designing and executing required tests for SOX IT audit assignments
- Performing detailed testing and vet potential findings with key business liaisons
- Participating in initiatives in a fast-paced environment and adapt to change
- Maintaining knowledge of current information technology and auditing practices through continuing professional education
- Meeting deadlines and ensure quality in every aspect of assigned work.
Qualifications:
- Preferred Bachelor’s degree in information technology or a related field
- At least three years of experience in public accounting or industry with a focus on SOX Key Control testing (experience with a Big 4 firm is highly desired)
- Preferred advanced degree or certification, such as CISA, in information technology or a related field.
What's on offer for you?
- Accelerated career progression opportunities.
- Potential for future career growth within a global organization.
- Customized benefits packages designed to suit your preferences and lifestyle.
Reach Us: If you think this role is aligned with your career, kindly write me an email along with your updated CV on poornima.chauhan@crescendogroup.in for a confidential discussion on the role.
Disclaimer: Crescendo Global is specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, colour, origin, gender, sexual orientation, age, marital status, veteran status or disability status.
Note: We receive a lot of applications on a daily basis so it becomes difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don’t hear back from us in 1 week. Your patience is highly appreciated.
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