RTR - SOX ITGC Testing Team Lead (Gurgaon)
3 weeks ago
Job Summary
We 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 Responsibilities
- Build and maintain client relationships by understanding and being responsive to client needs.
- Quality review of team's work to ensure delivery meets CTQ requirements for ITGC testing.
- Interact with teams to understand different business processes and conduct walkthroughs.
- Identify applicable business controls for the process.
- Generation of relevant reports to perform audits.
- Following established statistical sampling guidelines to identify records for audit evaluation.
- Obtaining documentation to support adherence to business processes.
- Evaluation of documentation as per audit requirement.
- Forming conclusion of audit based on evaluation of documentation.
- Updating audit documentation with details.
Requirements
- 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.
About 2coms
2coms is a leading provider of ITGC testing services. We are committed to delivering high-quality services to our clients and are seeking a talented Team Lead to join our team.
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