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Midland Channel Management
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Associate Information Technology Audit

Associate Information Technology Audit

Midland Channel Management

0 - 1 years

4 - 8 Lacs

Gurugram

Posted:1 hour ago| Platform:

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Skills Required

Health insurance Change management Analytical Healthcare Wellness MS Office Continuous improvement Information technology Principal Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Description

This role assists in testing, executing and documenting IT SOX controls, reporting on IT internal audits and special projects. This role would primarily be responsible in assisting on the evaluation of design and testing operating effectiveness of SOX ITGC controls for all in-scope entities.

PRINCIPAL RESPONSIBILITIES:

IT Control Testing - Test internal controls in relation to Encore s SOX Compliance program, a requirement for publicly traded companies in the Unites States and India ICOFR requirements as per requirements of India Companies Act. Assess the effectiveness of internal controls assessing whether the controls are appropriately designed, implemented and operating effectively.70%

IT Audits - Assist in IT specific or other audits covering computer operations, security, change management and other IT areas as per the audit plan for the year.-15%

IT Audit related Special Projects -Assist in special projects involving review of system migrations, software changes, any other management requests and investigations.-10%

Perform other duties, as assigned -5%

MINIMUM REQUIREMENTS

The basic requirements needed to be able to successfully perform the duties of the role.

EDUCATION: Bachelors FIELD OF STUDY: Information Technology

EXPERIENCE: 0-1 years

CERTIFICATION(S): Certification(s) required

KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES:

Should resemble the unique requirements for the role. May include more than one of each type. Each requirement should have its own bullet point

Working knowledge of SOX and IT general controls.

Proficient in written and oral communication

Logical and analytical approach with a keen eye on detail.

Working knowledge with MS Office products (Excel / Visio / PowerPoint / Access) , databases, etc.

Should have good understanding of IT processes and risk.

Proficiency in English and Hindi

PREFERRED QUALIFICATIONS

Bachelor s degree in IT, Computer Science, Accounting, or related field

EDUCATION: Bachelors FIELD OF STUDY: Major; Concentration

EXPERIENCE: Additional experience that would help; quantify where possible

CERTIFICATION(S): Certification(s) preferred

KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES:

May include more than one of each type. Each preferred qualification should have its own bullet point.

Knowledge preferred

Additional valuable Skills to posses

Useful Abilities

other Attributes that would be nice for an employee to have in this role.

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Midland Channel Management

Marketing

Midland

50 Employees

13 Jobs

Key People

John Doe

CEO
Jane Smith

CMO

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Associate Information Technology Audit