Minimum 3 years of experience in ITGC testing and SOX control testing.
Knowledge of SOX testing procedures and configuration for infrastructure assets like Unix, Windows, Oracle ERP databases, SQL, and Postgres DB.
Experience in risk and compliance domains, including identifying risks and documenting controls.
Strong communication skills for developing audit observations and coordinating with teams.
Requirements:
Conduct SOX testing and internal audits to assess control effectiveness.
Identify key risks and document processes related to SOX compliance.
Follow up on audit observations and ensure timely resolution.
Assist in planning SOX programs and organizing compliance assessments.
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
