They asked to name of list of ITGC I've worked out
Sox Auditor Interview Questions
11 sox auditor interview questions shared by candidates
Tell us about yourself and how did you handle push backs
Please provide a presentation on a company that was recently acquired and how will a Sox roll out program will look like
What are suitable controls over journal entry posting
They ask me framework which we use to define controls like COSO and COBIT then they ask me PAM tools like Cyberark and followed by more scenario based questions.
What is a project I worked on and was successful?
What were my career goals?
About SOX and IT
Questions were related to SOX audit
Where do I see myself in 5 years?
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