Deadline
Open Deadline
Location
Pune, Maharashtra, India
Salary
Compensation details will be finalized during the interview process with the selected candidate.
Details of the Organization
ZK Technologies Inc. services cover the full development and implementation cycle making it a one-stop software services company:
• Custom Software Development
• Software Product Development
• Dedicated Development Centre
• Software Testing
• Maintenance and Support
• Technology Consulting
• Software Security Consulting
• Software Prototyping
• Enterprise Application Integration
• Virtualization Management
ZK Technologies Inc. transparent project management, mature quality control methodologies, and extensive hands-on experience in software engineering to build high-performance products when on a tight schedule.
Details of the Job/Internship
ZK Technologies is hiring a compliance analyst to join them in Pune office.
Role and Responsibilities
- Perform IT General Controls (ITGC) testing and communicate results.
- Assist with other internal and external cybersecurity and IT audits as required.
- Conduct risk assessments to identify potential areas of risk and recommend improvements to mitigate those risks.
- Perform detailed testing of key controls, document results, and identify control deficiencies. Work with process owners to develop and implement remediation plans.
- Maintain comprehensive documentation of SOX compliance activities, including process narratives, flowcharts, risk matrices, and testing results.
- Collaborate with cross-functional teams, including finance, IT, and operations, to ensure thoroughness and accuracy of controls testing.
- Identify opportunities for process improvements and automation to enhance the efficiency and effectiveness of the SOX compliance program.
Eligibility
- Bachelor s degree in information technology, accounting, finance, business Administration, or a related field.
- 4+ years of experience in IT auditing, with a focus on SOX compliance and internal controls.
- Good understanding of SOX requirements, internal control frameworks, and auditing standards.
- Good understanding of other IT control frameworks such as NIST CSF, ISO 27001 is a plus.
- Strong verbal and written communication skills, with the ability to effectively communicate with stakeholders.
Salary/Stipend
Compensation details will be finalized during the interview process with the selected candidate.
Type of Opportunity
Fulltime
Country
India
Address
Pune, Maharashtra, India
Application and Registration Details
Once you apply, the next steps in the application process will be sent to you via e-mail.
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Contact: [email protected]
Would you like to apply immediately?
Once you apply, the next steps in the application process will be sent to you via e-mail.
