SOX Tester | 4 to 6 years | Bengaluru & Chennai

Job Description

• 4 to 6 Years of Experience in  ITGC Testing (SOx Control Testing) and IT Risk
• Hands on experience in Infrastructure assets (like Servers and Databases (windows, Unix, Oracle DBs, MSSQL etc)) ITGC control testing
• Manage/ Lead the team members to persist any GRC compliance work.
• Hands on experience in Compliance testing activities such as SOx, IT Risk and other governance/regulatory activities.
• 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
• Manage Sox deliverables from offshore (ToD, ToE, RFT)
• Prepare metrics and dashboards required for tracking and present to customer on periodic basis.
• Lead the offshore team members and help to address both deliverables and operational activities

Primary Skills

• SOX IT Control Testing
• ToD, ToE, RFT
• ITGC

Secondary Skills

• IT Auditing
• IT Risk