SOX Tester | 2 to 4 years | Chennai & Hyderabad

Job Description

  • 3 Years of Experience in ITGC Testing SOx Control Testing
  • Experience in risk and compliance domain
  • Perform TOD Test of Design and TOE Test of operating effectiveness
  • Knolwedge on SOx testing procedures and configuration for Infra assets 
  • 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

Primary Skills

  • ITGC SOX
  • RFT, TOD, TOE

Secondary Skills

  • 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

Ref:

1136701

Posted on:

January 11, 2022

Experience level:

Experienced

Contract type:

Permanent

Location:

Bangalore

Department:

Cyber Security