Posted 15 July, 2026
SOX Contraol
ClifyX
India
Full Time
Reference: 365_594563_25-08629
Experience Range in Required Skills: 8-10 years
Job Description:
Risk assessment Audit for IT General controls, ICFR, TPRM, Banking, Insurance and Finance
Technical Skills:
• Systems Auditing Expertise: Technical expertise in systems auditing, document controls and execute controls testing
• IT Infrastructure Knowledge: understanding of IT infrastructure, including hardware, software, and network infrastructure
• Cybersecurity Principles: A strong grasp of cybersecurity principles, network security, and encryption techniques is essential for safeguarding organizational data.
• IT Governance Principles: A good understanding of IT governance principles
• Technical Expertise: Ability to assess system vulnerabilities, evaluate IT controls, and ensure compliance with industry standards.
• Familiarity with Technologies: Stay updated with the latest technologies and how they impact system security and performance.
• Understanding of Compliance Standards: Knowledge of standards such as ISO 27001, HIPAA, GDPR, and SOX.
• Cloud Computing: Knowledge of cloud computing concepts and security.
• Encryption: Understanding of symmetric and asymmetric encryption, cryptographic protocols, PKI, and digital signatures to ensure data confidentiality and integrity.
• Risk Assessment and Management: Skills in identifying, evaluating, and mitigating risks to information security
• Data Analysis: Ability to use quantitative and qualitative data to evaluate IT systems' effectiveness and pinpoint discrepancies.
Essential Skills:
SOX Control and Compliance
Job Description:
Risk assessment Audit for IT General controls, ICFR, TPRM, Banking, Insurance and Finance
Technical Skills:
• Systems Auditing Expertise: Technical expertise in systems auditing, document controls and execute controls testing
• IT Infrastructure Knowledge: understanding of IT infrastructure, including hardware, software, and network infrastructure
• Cybersecurity Principles: A strong grasp of cybersecurity principles, network security, and encryption techniques is essential for safeguarding organizational data.
• IT Governance Principles: A good understanding of IT governance principles
• Technical Expertise: Ability to assess system vulnerabilities, evaluate IT controls, and ensure compliance with industry standards.
• Familiarity with Technologies: Stay updated with the latest technologies and how they impact system security and performance.
• Understanding of Compliance Standards: Knowledge of standards such as ISO 27001, HIPAA, GDPR, and SOX.
• Cloud Computing: Knowledge of cloud computing concepts and security.
• Encryption: Understanding of symmetric and asymmetric encryption, cryptographic protocols, PKI, and digital signatures to ensure data confidentiality and integrity.
• Risk Assessment and Management: Skills in identifying, evaluating, and mitigating risks to information security
• Data Analysis: Ability to use quantitative and qualitative data to evaluate IT systems' effectiveness and pinpoint discrepancies.
Essential Skills:
SOX Control and Compliance
