IT Auditor
Test whether controls actually work, not just exist on paper
Sterling Compliance Group · Mumbai
Mid-level (3-7 yrs) Hybrid
IT General ControlsSOX ComplianceRisk AssessmentAudit DocumentationAccess Control ReviewVendor Risk Assessment
Job Description
IT Auditor at Sterling Compliance Group, Mumbai. Experience level: Mid-level (3-7 yrs). Key skills: IT General Controls, SOX Compliance, Risk Assessment, Audit Documentation, Access Control Review, Vendor Risk Assessment.
Designation: IT Auditor
Location: Mumbai
Industry: Financial Services
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