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L1 Govindarajan Kamalavannan L2 Ravishankar Raj Job Description for ITGC SOX Auditor for GE Healthcare: ? 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) ? Knowledge 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 Additional skills required: ? Experience in Cloud Security NIST ITGC controls testing