Job Description :
Job Description:
3+ years of IT auditing experience.
4+ years of experience in collecting and analyzing requirements, and designing, building, and implementing complex projects that require collaboration with multiple teams.
Strong written and verbal communication skills, and effective interpersonal skills
Familiarity with general security and IT compliance related controls and conducting security audits.
Cloud/MS Azure experience is required.
Excellent understanding of IT systems - Windows, Networking, Linux, etc.
Proficiency with SQL databases.
Ability to manage multiple priorities, concurrently, without sacrificing quality, and meet established deadlines.
Ability to work independently, with minimal supervision, and as part of a larger group comprised of different technical and business areas.
Familiarity with Active Directory, Windows Authentication.
Beginner to Intermediate PowerShell scripting skills.

Daily Responsibilities:
Support internal and external audits related to SOX compliance.
Perform SOX walkthroughs and control testing in accordance with SOX guidelines
Evaluate control gaps and document findings in the form of corrective action plans
Work closely with process owners to identify the root cause of test failures, ensure corrective action plans fully remediate control gaps, and communicate test failures to all relevant stakeholders .
Conduct routine log audits and analyses
Demonstrated ability using TFS/VSTS/Azure DevOps and building and deploying web based applications
Demonstrating deep technical abilities across Microsoft technologies primarily .Net & Azure development.
Examines and tests IT controls for design and operational effectiveness, determines exposure to risk, ascertains root causes, and provides recommendations for remediating security and control risks.

Client : Confidential