Offer summary

Qualifications:

3 years of experience in ITGC Testing and SOx Control Testing., Knowledge of SOx testing procedures and configuration for Infra assets including Unix, Windows, Oracle ERP databases, SQL, and Postgres DB., Experience in the risk and compliance domain., Ability to develop detailed audit observations and recommendations..

Key responsibilities:

Perform Test of Design (TOD) and Test of Operating Effectiveness (TOE) for SOx controls.

Identify key risks and integrity controls by mapping and documenting processes.

Conduct internal audits and SOX testing to ensure compliance with policies and procedures.

Communicate project status efficiently to team members.

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

Required profile