SOX Audit ITGC Testing Team Lead

3 weeks ago

Gurgaon, Haryana, India 2coms Full time
Job Description

We are seeking a highly skilled and experienced ITGC testing professional to join our client dynamic team. The ideal candidate will have a strong technical background and a minimum of 6-8 years of experience in ITGC testing. This role will involve leading and executing ITGC testing activities to ensure compliance with Sarbanes-Oxley (SOX) standards.

Key Responsibilities:

  • ITGC Testing:
    • Develop and execute comprehensive ITGC test plans and procedures.
    • Identify and assess key risks and controls related to financial reporting.
    • Design and execute test cases to evaluate the effectiveness of controls.
    • Document test results and provide detailed reports to management.
  • SOX Compliance:
    • Ensure adherence to SOX requirements and best practices.
    • Assist in the development and maintenance of SOX documentation.
    • Stay updated on industry trends and regulatory changes.
  • Stakeholder Management:
    • Collaborate with internal and external stakeholders, including auditors and management, to address testing requirements and provide timely updates.
  • Risk Assessment:
    • Identify and assess potential risks and vulnerabilities that could impact financial reporting.
    • Recommend mitigation strategies to address identified risks.
  • Continuous Improvement:
    • Identify opportunities for process improvement and implement best practices to enhance testing efficiency and effectiveness.


    Requirements

Qualifications and Experience:

  • Bachelor's degree in Computer Science, Information Systems, or a related field.
  • Minimum of 6-8 years of experience in ITGC testing.
  • Strong technical background, including knowledge of IT general controls, application controls, and data integrity.
  • Experience with SOX compliance and auditing standards.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.

  • SOX Audit ITGC Testing Team Lead

    4 weeks ago

    Gurgaon, Haryana, India 2coms Full time

    We are seeking a highly skilled and experienced SOX Audit ITGC Testing Team Lead to join our dynamic team in a mortgage and investor accounting environment. The ideal candidate will have a strong technical background and a minimum of 8 years of experience in ITGC testing. This role will involve leading and executing ITGC testing activities to ensure...

  • SOX Audit ITGC Testing Team Lead

    4 weeks ago

    Gurgaon, Haryana, India 2coms Full time

    Job Title: SOX Audit ITGC Testing Team LeadJob Summary:We are seeking a highly skilled and experienced ITGC testing professional to join our team at 2coms. The ideal candidate will have a strong technical background and a minimum of 6-8 years of experience in ITGC testing. This role will involve leading and executing ITGC testing activities to ensure...

  • SOX Audit ITGC Testing Team Lead

    4 weeks ago

    Gurgaon, Haryana, India 2coms Full time

    We are seeking a highly skilled and experienced ITGC testing professional to join our team at 2coms in Gurgaon. The ideal candidate will have a strong technical background and a minimum of 8 years of experience in ITGC testing. This role will involve leading and executing ITGC testing activities to ensure compliance with SarbanesOxley (SOX) standards.Key...

  • ITGC Sox Audit Team Lead

    4 weeks ago

    Gurgaon, Haryana, India 2coms Full time

    We are seeking a highly skilled and experienced ITGC Testing Team Lead to join our dynamic team at 2coms. The ideal candidate will have a strong technical background and a minimum of 6-8 years of experience in ITGC testing. This role will involve leading and executing ITGC testing activities to ensure compliance with Sarbanes-Oxley (SOX) standards.Key...

  • ITGC Sox Audit Lead

    4 weeks ago

    Gurgaon, Haryana, India 2coms Full time

    We are seeking a highly skilled and experienced SOX Audit ITGC Testing Team Lead to join our dynamic team. The ideal candidate will have a strong technical background and a minimum of 6-8 years of experience in ITGC testing. This role will involve leading and executing ITGC testing activities to ensure compliance with Sarbanes-Oxley (SOX) standards.Key...

  • RTR - SOX ITGC Testing Team Lead

    4 weeks ago

    Gurgaon, Haryana, India 2coms Full time

    Job Title: RTR - SOX ITGC Testing Team LeadJob Summary:We are seeking a highly skilled Team Lead to join our team in Gurgaon. The successful candidate will be responsible for leading our SOX ITGC testing team and ensuring the delivery of high-quality results.Key Responsibilities:Lead the SOX ITGC testing team and ensure the delivery of high-quality...

  • ITGC Sox Audit Team Lead

    2 weeks ago

    Gurgaon, Haryana, India 2coms Full time

    We are looking for a highly skilled SOX Compliance ITGC Testing Expert to join our dynamic team at 2coms. The ideal candidate will have a strong technical background and a minimum of 6-8 years of experience in ITGC testing.Key Responsibilities:ITGC Testing:Develop and execute comprehensive ITGC test plans and procedures.Identify and assess key risks and...

  • SOX Audit ITGC Testing Senior Professional

    2 weeks ago

    Gurgaon, Haryana, India 2coms Full time

    Job DescriptionWe are seeking an experienced ITGC Testing and SOX Audit professional to join our team at 2coms in Chennai. The ideal candidate will have a strong technical background and a minimum of 6-8 years of experience in ITGC testing. This role will involve leading and executing ITGC testing activities to ensure compliance with Sarbanes-Oxley (SOX)...

  • RTR - SOX ITGC Testing Team Lead (Gurgaon)

    4 weeks ago

    Gurgaon, Haryana, India 2coms Full time

    Job SummaryWe are seeking a highly skilled SOX ITGC Testing Team Lead to join our team at 2coms. As a Team Lead, you will be responsible for ensuring client service delivery in accordance with quality guidelines and methodologies.Key ResponsibilitiesBuild and maintain client relationships by understanding and being responsive to client needs.Quality review...

  • SOX Audit ITGC Testing Specialist

    2 weeks ago

    Gurgaon, Haryana, India 2coms Full time

    We are seeking a highly skilled and experienced Senior ITGC Auditor to join our dynamic team. The ideal candidate will have a strong technical background and a minimum of 8 years of experience in ITGC testing. This role will involve leading and executing ITGC testing activities to ensure compliance with Sarbanes-Oxley (SOX) standards, focusing on IT general...

  • RTR - SOX ITGC Testing Specialist

    4 weeks ago

    Gurgaon, Haryana, India 2coms Full time

    Job SummaryWe are seeking a highly skilled SOX ITGC Testing Specialist to join our team at 2coms. The successful candidate will be responsible for performing SOX ITGC testing for our customer, ensuring high-quality deliverables and building strong relationships with clients.Key ResponsibilitiesEnsure client service delivery in accordance with quality...

  • ITGC Sox Compliance Lead

    3 weeks ago

    Gurgaon, Haryana, India 2coms Full time

    We are seeking an experienced ITGC Testing and Compliance Manager to join our team at 2coms. The ideal candidate will have a strong technical background and a minimum of 6-8 years of experience in ITGC testing.Key Responsibilities:ITGC Testing and Compliance:Develop and execute comprehensive ITGC test plans and procedures to ensure compliance with...

  • RTR - SOX ITGC Testing Specialist

    4 weeks ago

    Gurgaon, Haryana, India 2coms Full time

    Job Title: RTR - SOX ITGC Testing SpecialistJob Summary:We are seeking a highly skilled SOX ITGC Testing Specialist to join our team at 2coms. As a key member of our Finance and Accounting Operations, you will be responsible for performing SOX ITGC testing for our customers. The ideal candidate will have a strong understanding of Insurance Business...

  • RTR - SOX ITGC Testing Specialist

    4 weeks ago

    Gurgaon, Haryana, India 2coms Full time

    Job DescriptionJob Overview2coms is seeking a highly skilled RTR - SOX ITGC Testing Specialist to join our team. As a key member of our Finance and Accounting Operations, you will be responsible for performing SOX ITGC testing for our customers.Key ResponsibilitiesEnsure client service delivery in accordance with quality guidelines and methodologies.Build...

  • Senior ITGC Testing Team Lead

    4 weeks ago

    Gurgaon, Haryana, India 2coms Full time

    Job SummaryWe are seeking a highly skilled Senior ITGC Testing Team Lead to join our team at 2coms. As a key member of our Finance and Accounting Operations, you will be responsible for performing SOX ITGC testing for our customers.Key ResponsibilitiesEnsure client service delivery in accordance with quality guidelines and methodologies.Build and maintain...

  • ITGC Testing Expert

    3 weeks ago

    Gurgaon, Haryana, India 2coms Full time

    We are seeking an experienced SOX Audit ITGC Testing Team Lead to join our dynamic team in a client-centric environment. The ideal candidate will have a strong technical background and a minimum of 6-8 years of experience in ITGC testing, ensuring effective compliance with SOX standards.Key Responsibilities:ITGC Testing:Develop and execute comprehensive ITGC...

  • Senior ITGC Auditor

    1 month ago

    Gurgaon, Haryana, India 2coms Full time

    Job Title: Senior ITGC Auditor - Team LeadJob Summary:We are seeking a highly skilled Senior ITGC Auditor - Team Lead to join our team at 2coms. As a key member of our Finance and Accounting (F&A) Operations, you will be responsible for performing SOX ITGC testing for our customer.Key Responsibilities:Ensure client service delivery in accordance with quality...

  • Senior ITGC Testing Specialist

    1 month ago

    Gurgaon, Haryana, India 2coms Full time

    Job OverviewWe are seeking a highly skilled and experienced ITGC Testing Specialist to join our team at 2coms. As a key member of our Finance and Accounting Operations team, you will be responsible for performing SOX ITGC testing for our customers.Key ResponsibilitiesEnsure client service delivery in accordance with quality guidelines and methodologies.Build...

  • Senior ITGC Testing Manager

    2 weeks ago

    Gurgaon, Haryana, India 2coms Full time

    Job Title: Senior ITGC Testing ManagerSMEis a management position in our Finance and Accounting (F&A) Operations. We supportour customerswith a variety of business processes inRecordToReport (R2R)stream. Currentrequirementistoperform SOX ITGC testing for our customer. We are lookingforcandidates whocan demonstrate a good understanding of Insurance...

  • Risk Advisory Internal Audit Analyst Lead

    2 weeks ago

    Gurgaon, Haryana, India KPMG India Full time

    Job Summary We are seeking a highly skilled Risk Advisory Internal Audit Analyst to join our team at KPMG India. The selected candidate will play a key role in driving and supporting business change activities required to underpin Shell's Audit simplification agenda. The primary purpose of this role is to work on IT Audit and related services like control...