RTR - SOX ITGC Testing Specialist

2 weeks ago

Gurgaon, Haryana, India 2coms Full time
Job Description

Job Overview

2coms 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 Responsibilities

  • Ensure client service delivery in accordance with quality guidelines and methodologies.
  • Build and maintain client relationships by understanding and being responsive to client needs and ensuring high-quality deliverables.
  • Quality review of team's work ensuring 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 requirements.
  • Forming conclusions 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.

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