SOX Tester | 4 to 6 years | Bengaluru & Chennai

Job Description

  • 4 to 6 yrs 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
  • Experience in track and leading team members SOx deliverables
  • Knowledgeable in Identity and Access Management
  • Change Management Controls Configuration Management
  • Experience in risk and compliance domain
  • Should have adequate expertise in working with Microsoft office suite of tools such as word excel and presentation
  • Need to have very good communication email communication and Analytical Skills

Primary Skills

  • SOX ITGC
  • IT auditing

Secondary Skills

  • RFT, TOE, TOD
  • Excellent Communication

Ref:

896918

Posted on:

September 24, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Bangalore

Department:

Cyber Security