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



Posted on:

November 27, 2020

Experience level:


Contract type:





Cyber Security