SOX Auditor | 2 to 4 years | Bengaluru & Mumbai

Short 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
  • 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
  • 6 Year experience on experience in ITGC controls testing
  • Hands on experience in SOX Compliance testing activities
  • Controls testing includes walkthrough TOE Test of Effectiveness and RFT Roll Forward Testing

Primary Skill

  • ITGC
  • SOX

Secondary Skills

  • TOE, TOD, RFT
  • SOX 

Ref:

867898

Posted on:

September 1, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Bangalore

Department:

Infrastructure & Service Integration