Job Description

  • Familiarity with using modern GRC tools to effectively manage IT internal control execution and testing
  • In-depth understanding of IT General Controls (i.e., Change Management, Access, IT Operations), SDLC, and application controls
  • Knowledge of SOX audit scoping, testing, and sampling methodologies
  • Experience developing and maintaining IT internal control documentation (e.g., risk control matrices, narratives, process flow diagrams, etc.)
  • Familiarity with SOC 1 report reviews and documenting complementary user entity controls
  • Knowledgeable on managing and mitigating segregation of duties violations
  • Strong written and verbal skills, including a demonstrated ability to translate complex or technical information into concepts that are easily understood
  • Strong analytical, problem solving, and critical thinking skills, including the ability to anticipate issues and to design appropriate solutions
  • Detail and deadl...

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