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 compliance with SarbanesOxley (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 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.

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