SOX Tester | 4 to 6 years | Bengaluru & Mumbai

Short Description

  • Perform Process Narrative 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
  • 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 Skill
  • Experience 5 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

Primary Skills

  • ITGC SOX
  • RFT, TOD, TOE

Secondary Skills

  • 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 Willing to work in Shift second as per project requirement

Ref:

1021420

Posted on:

January 11, 2022

Experience level:

Experienced

Contract type:

Permanent

Location:

Bangalore

Department:

Cyber Security