Basics of Testing/Auditing : 2-3 years’ experience as an internal or external audit team member.
ITGC Testing
Implementing COBIT 5 for ICFR(Internal control over financial reporting)
Knowledge of COBIT
How they use COBIT for SOX testing
COSO/COBIT/ITGC
Financial background preferred
Certifications - CISA CISSP CISM will be an added
Keywords : ITGC, COBIT, COSO, IT Auditorm, SOX Testing