SOX Tester | 4 to 6 years | Bangalore & Mumbai

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 Unix Windows Oracle ERP databases SQL and Postgres DB
  • 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
  • ITGC

Secondary Skills

  • TOE
  • TOD
  • RFT



Posted on:

September 2, 2021

Experience level:


Contract type:





Cyber Security