SOX Tester | 6 to 9 years | Mumbai, Bengaluru, Chennai, Hyderabad

Job Description

  • Manage Sox deliverables from offshore ToD ToE RFT
  • Review deliverables for quality assurance and recommend automations innovation ideas and process changes if any
  • Conduct follow up on both open and past due internal audit on a regular basis
  • Recurring meeting with the customer to update status on deliverables issues and concerns if any
  • Prepare metrics and dashboards required for tracking and present to customer on periodic basis
  • Record rest results and give support for an informed objective opinion of the risk exposure
  • Lead the offshore team members and help to address both deliverables and operational activities
  • Conduct trainings for new team members onboarded Help on financial or EM Engagement
  • Manager activities to onshore leads as needed
  • Experience in ITGC Testing SOx Control Testing and IT Risk Management

Primary Skills

  • SOX Control Testing
  • ITGC

Secondary Skills

  • IT Auditing
  • ToD ToE RFT



Posted on:

November 30, 2020

Experience level:


Contract type:





Cyber Security