ITGC SOX Testing

There is a requirement to work with one of the big four audit firm on permanent basis. Relevant details are mentioned below

A. Job Location -Bangalore

B. Area of Expertise - ITGC control testing in Oracle Environment

C. Experience - 5-8 Yrs

Relevant Job profile is as follows

• Test IT General Controls (Access/ Password protection), Data Storage & Back up, Data Privacy evaluate the design and operational effectiveness.
• Perform walk through along with the process owners.
• Test the existing controls in place, Conclude on the adequacy, effectiveness and efficiency of key controls tested and recommend action plan to address the risks where controls are weak
• Perform regular audit testing and provide recommendations.
• Adhere to auditing standards established by the company’s audit department.
• Communicate audit findings and recommendations to Audit Manager.
• Ensure that previous audit recommendations are addressed and implemented.
• Ability to work under pressure in a fast-paced environment.
• Strong attention to detail with an analytical mind and outstanding problem-solving skills.

Skill sets required

• Audit background
• Solid understanding & testing experience of IT General Controls.
• Good experience of Application controls.
• Understanding of business processes
• Good understanding of technology
• IT Sox experience – both ITGC and ITAC
• Good experience of Oracle Application is a must.