SOX Tester | 6 to 9 Years | Mumbai & Bengaluru

Job Description

•    Perform TOD (Test of Design) and TOE (Test of operating effectiveness)
•    Identify key risks and integrity controls by assisting in mapping and documentation of processes
•    Conduct follow-up on both open and past due internal audit and SOX observations on a regular basis
•    Develop detailed audit observations and recommendations to management both verbally and in writing in the form of work papers
•    Record rest results and give support for an informed, objective opinion of the risk exposure
•    Help with the planning of SOx program by setting the objective, scope, and work program of individual audits
•    Assist in organizing third-party compliance assessments and audits
•    Conduct internal audits and SOX testing; to include compliance with policies and procedures and assessing the design and operating effectiveness of the internal control structure
•    Communicate project status to members of the team in an efficient manner


Primary Skills

•    SOX compliance
•    TOD, TOE


Secondary Skills

•    IT audit
•    RFT




Posted on:

March 18, 2021

Experience level:


Contract type:




Business units:

Cloud Infrastructure Services


Infrastructure & Service Integration