Senior IT Compliance Specialist
4 days ago
We are a dynamic team at Nityo Infotech, seeking a highly skilled Senior IT Compliance Specialist to join our ranks.
Key Responsibilities- Assist the IT Audit Senior and Manager in performing risk-based IT audit and advisory activities.
- Conduct work in an efficient and effective manner, monitoring and communicating adherence to project timelines.
- Engage with business stakeholders while performing audit fieldwork, reporting, or ad-hoc administrative tasks.
- Strong IT SOX experience along with IT audit, risk and control knowledge and experience beyond SOX.
- Experience in assessing IT general controls (ITGCs), application controls, automated controls, and key reports.
- Ability to work in a fast-moving, global, complex company environment, to easily adapt between working independently or collaboratively on a team.
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