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ITGC SOX Testing
2 months ago
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 SAP / Oracle Environment
C. Experience - 2-4 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.