Sox Tester 4 to 6 Years Pan India

Job Description - Perform Process Narrative TOD Test of Design and TOE Test of operating effectiveness. - Identify key risks and integrity controls by assisting in the mapping and documentation of processes. - Conduct follow-up on both open and past due internal audits and SOX observations on a regular basis. - Develop detailed audit observations and...

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...

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...

Jobt Description - Experience in Sox Audit, Access Reviews, and User Access Management. - Manage Identity and Access Management Processes and Access Reviews to ensure system access is appropriately assigned and segregated. - Perform various types of reviews like monthly job change transfer and termination quarterly highly privileged access reviews half...

**Jobt Description**: - Experience in Sox Audit, Access Reviews, and User Access Management. - Manage Identity and Access Management Processes and Access Reviews to ensure system access is appropriately assigned and segregated. - Perform various types of reviews like monthly job change transfer and termination quarterly highly privileged access reviews half...

**Experience: 4+ Years** **Location: Bangalore** **Notice Period: Immediate/10 Days** - Perform IT Applications Control testing - Accounting Experience - Perform Sox Control testing - Ability to handle end to end testing independently - Excellent written/verbal English communication skill - Well versed in Microsoft Office Solutions (PowerPoint, Excel) and...

Job Description Manual Tester with Japanese certification Bangalore **Job Description**: 1. Should be fluent in Japanese with at least N3 level certification. 2. Should have experience handling Japanese customer. 3. Should be aware of Testing life cycle. 4. Awareness of JIRA tool preferred. 5.JLPT N2/N3 certified and can fluently converse in...

4 to 6 years experience is required in SAP Crystal Reporting. - Good Hands on Crystal Reporting Development - Good Knowledge on Salesforce Reporting - Good knowledge on Oracle DB - Should be flexible in working during OnShore Hours **Primary Skills** - SAP Crystal Reporting with minimum 4 to 6 years of experience is required. **Secondary Skills** - Good...

Join a great teamSOX IT General Controls SupervisorDescriptionThe ITGC Supervisor is responsible for overseeing a local team of ITGC Specialists, assisting with questions, tracking progress, solving roadblocks, advising on testing approach, and reviewing work.Essential Skills: Must have supervisory experience specifically in SOX ITGC testing Experience and...

**Job Description**: - **A minimum of 3 to 4 years of hands-on experience in SAP Global Trade Services GTS integration advisory and delivery.**: - **Experience in configuring and implementing one or more of the following SAP GTS Modules**: **1 Compliance Management SAP GTS Compliance** **2 Customs Management SAP GTS Customs** **3 Risk Management SAP GTS...

**Job Description**: - **A minimum of 3 to 4 years of hands-on experience in SAP Global Trade Services GTS integration advisory and delivery.**: - **Experience in configuring and implementing one or more of the following SAP GTS Modules**: **1 Compliance Management SAP GTS Compliance** **2 Customs Management SAP GTS Customs** **3 Risk Management SAP GTS...

SOX Compliance 4+ years of experience in Audit Strong understanding of Auditing ,Testing SOX controls & Reporting Knowledge of SOX Framework Good in coordination with teams ,having good presentation skills to leadership Should be very good in written and oral communication. **Salary**: ₹1,500,000.00 - ₹1,800,000.00 per year **Experience**: - SOX: 5...

**Manual Tester with Japanese certification** **Bangalore** 1. Should be fluent in Japanese with at least N3 level certification. 2. Should have experience handling Japanese customer. 3. Should be aware of Testing life cycle. 4. Awareness of JIRA tool preferred. 5.JLPT N2/N3 certified and can fluently converse in Japanese. 6.Knowledge or experience in...

Hello,we are looking for AEM testers.Total Experience : 7+yearsRelevant Experience : 5 years in AEM QANotice period : immediateLocation : Pan IndiaInterested, Please share your resume to

Hello, we are looking for AEM testers. Total Experience : 7+years Relevant Experience : 5 years in AEM QA Notice period : immediate Location : Pan India Interested, Please share your resume to

**About the job Web Automation Tester | 4 to 6 yrs | Bangalore | SOW 2499**: **Job Title**: Web Automation Tester **Experience**: 4 to 6 Years **Relevant Experience**: 4 to 6 Years **Job/Work type**: Hybrid mode (3 days a week) **Location**: Bangalore or Coimbatore **Time Zone**: IST Time **Project Name**: - **Client**: Bosch **End Client**: -...

Role: Workday Tester Experience: 5 - 8 Years Location: PAN India (All LTIMindtree office locations) Notice Period: Immediate Joiners Responsibilities: 1. Collaborate with clients to gather and analyze business requirements for Workday implementations. 2. Configure Workday modules to support HR, Finance, or other functional areas based on client needs. 3....

Minimum 1 year of experience in DWC - Overall 4 to 6 years of implementation experience in BWOnHANA or BW4HANA - Good to have BW-Bridge skill or trained on it - Must have Experience with DWC business layer to build New analytical dataset / Fact Model / consumption Model - Must have Experience with DWC data layer to build Geographical view / SQL view / data...

Job DescriptionMust have good working experience on TIBCO development with TIBCO BW 6 xShould have very strong knowledge in TIBCO BW6Experience in developing solution using TIBCO 6 x suite of projects with strong knowledge on integration design patterns Messaging etcGood understanding of SAP ADR3 ADB Adapters REST Salesforce plugin EMS Concepts DB Plugin ADB...

Job Description Must have good working experience on TIBCO development with TIBCO BW 6 x Should have very strong knowledge in TIBCO BW6 Experience in developing solution using TIBCO 6 x suite of projects with strong knowledge on integration design patterns Messaging etc Good understanding of SAP ADR3 ADB Adapters REST Salesforce plugin EMS...