Senior Associate - IT SOX Compliance
BengaluruFull-time6–11 yrsPosted over a month ago
Senior audit role at IN8 Trane Technologies India in Bengaluru. Needs 6+ years and a CA, B.Tech or B.E..
About the role
As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane Technologies , and through our businesses including Trane® and Thermo King , sustainability is not just how we do business—it is our business.
What you'll do
- Drive and executes IT SOX 404 assessments, including risk assessment, walkthroughs, and testing of IT General Controls (viz. Access Management
- Work in a collaborative team environment and contribute to the successful delivery of IT SOX Compliance and Internal Controls review engagements
- . Evaluate the design and operating effectiveness of ITGC’s controls. Maintain up-to-date documentation, IT SOX Narratives, and process flowcharts
- Drive and execute the IT General control testing around inscope Servers and Databases around Privilege User Access Review, Logical Security Settings
- . Contribute and support the IT Automated Control testing, assess the completeness and accuracy of Annual User Access review at Enterprise level
What you need
- SOX
- Internal controls
- Excel
- IAM
- Financial reporting
- Risk management
Good to have
- CISA