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SOX Testing Role

4 months ago

Chennai, India HTC Global Services Full time

SOX Testing Role

Location: Chennai

Experience: 3+ Years

JD:

The IT SOX tasks would include testing of:

  • IT general controls
  • System application controls
  • Key spreadsheets
  • Key reports
  • SOC reports from service providers

The key skillset needs are:

  • Strong written and verbal communication
  • Workpaper documentation of testing and conclusions
  • Familiarity with SAP is also helpful


Interested candidates please do share your updated CV with along with below mentioned details:

Total years of Exp.:

Rel. Exp. in SOX Testing:

Rel. Exp. in SOC:

Notice Period:

CTC:

E.CTC:

Current Location: