Internal Audit Intern
Cassius Technologies Private Limited
Job Description
About the Role
Role Focus SOX / Internal Audit - IT General Controls (ITGC) & IT Application Controls (ITAC) Core
Job Details
Experience: • Hands-on SOX testing for ITGC & ITAC (design & operating effectiveness) • Internal Audit experience in ITGC / ITAC OR • Extensive experience in First Line of Defense (ITGC / ITAC Compliance) ITGC Areas • User Access Management (UAM) • Change Management • IT Operations (Backups, Job Monitoring, Incident & Problem Mgmt.) • Logical & Privileged Access ITAC Areas • Automated application controls • Configuration / system-driven controls • Interface controls & data transfer controls • Reports & IPE (Informatio ##
Requirements
Graduate ## Skills - NA ##
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Required Skills
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