- 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
- SOX IT Control Testing
- ToD, ToE, RFT
- IT Auditing
- IT Risk