ITGC SOX Testing Specialist

3 days ago

Belgaum, Karnataka, India One Of The WorldS Big Four Audit & Consultancy Firm Full time

The role involves working with one of the world’s biggest four audit and consultancy firms on a permanent basis. Relevant details are as follows:

A. Job Location – Bangalore

B. Area of Expertise – IT General Controls (ITGC) control testing in Oracle Environment

C. Experience – 5-8 Yrs

Key Responsibilities:

• 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 an action plan to address the risks where controls are weak.

• Perform regular audit testing and provide recommendations.

• Ensure adherence to auditing standards established by the company’s audit department.

• Communicate audit findings and recommendations to Audit Manager.

• Ensure previous audit recommendations are addressed and implemented.

• Work effectively in a fast-paced environment.

• Possess strong attention to detail with an analytical mind and outstanding problem-solving skills.

Required Skills:

• Audit background

• Solid understanding and 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.

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