Sox Tester

4 days ago

Bengaluru, India Capgemini Full time

L1 Govindarajan Kamalavannan L2 Ravishankar Raj Job Description for ITGC SOX Auditor for GE Healthcare: ? 3+ Years of Experience in ITGC Testing (SOx Control Testing). Experience in risk and compliance domain ? Perform TOD (Test of Design) and TOE (Test of operating effectiveness) ? Knowledge on SOx testing procedures and configuration for Infra assets (Unix Windows Oracle ERP databases SQL and Postgres DB) ? Identify key risks and integrity controls by assisting in mapping and documentation of processes ? Conduct follow-up on both open and past due internal audit and SOX observations on a regular basis ? Develop detailed audit observations and recommendations to management both verbally and in writing in the form of work papers ? Record rest results and give support for an informed objective opinion of the risk exposure ? Help with the planning of SOx program by setting the objective scope and work program of individual audits Assist in organizing third-party compliance assessments and audits ? Conduct internal audits and SOX testing; to include compliance with policies and procedures and assessing the design and operating effectiveness of the internal control structure ? Communicate project status to members of the team in an efficient manner Additional skills required: ? Experience in Cloud Security NIST ITGC controls testing

  • Sox Tester

    2 weeks ago

    Bengaluru, India GLOINNT Full time

    Role: SOX Tester Experience: 4+ Years Location: Bangalore Notice Period: Immediate/10 Days **Job Description**: - Perform IT Applications Control testing - Accounting Experience - Perform Sox Control testing - Ability to handle end to end testing independently - Excellent written/verbal English communication skill - Well versed in Microsoft Office...

  • Sox Itgc Supervisor

    4 days ago

    Bengaluru, India DXC Technology Full time

    **Join a great team!** **SOX IT General Controls Supervisor** **Description** The ITGC Supervisor is responsible for overseeing a local team of ITGC Specialists, assisting with questions, tracking progress, solving roadblocks, advising on testing approach, and reviewing work. **Essential Skills**: - Must have supervisory experience specifically in SOX...

  • Sox Tester 4 to 6 Years Mumbai

    6 days ago

    Bengaluru, India Capgemini Full time

    Perform Process Narrative TOD Test of Design and TOE Test of operating effectiveness. - Identify key risks and integrity controls by assisting in mapping and documentation of processes. Conduct follow up on both open and past due internal audit and SOX observations on a regular basis. - Develop detailed audit observations and recommendations to management...

  • Sox Tester 4 to 6 Years Mumbai

    6 days ago

    Bengaluru, India Capgemini Full time

    Job Description - Perform Process Narrative TOD Test of Design and TOE Test of operating effectiveness. - Identify key risks and integrity controls by assisting in mapping and documentation of processes. Conduct follow up on both open and past due internal audit and SOX observations on a regular basis. - Develop detailed audit observations and...

  • Sox Tester 4 to 6 Years Pan India

    6 days ago

    Bengaluru, India Capgemini Full time

    Job Description - Perform Process Narrative TOD Test of Design and TOE Test of operating effectiveness. - Identify key risks and integrity controls by assisting in the mapping and documentation of processes. - Conduct follow-up on both open and past due internal audits and SOX observations on a regular basis. - Develop detailed audit observations and...

  • Sox Tester 4 to 6 Years Pan India

    6 days ago

    Bengaluru, India Capgemini Full time

    Perform Process Narrative TOD Test of Design and TOE Test of operating effectiveness. - Identify key risks and integrity controls by assisting in the mapping and documentation of processes. - Conduct follow-up on both open and past due internal audits and SOX observations on a regular basis. - Develop detailed audit observations and recommendations to...

  • Assurance Risk

    3 weeks ago

    Bengaluru, India ACCTPRO Full time

    Role Description: Team lead Service Line: Assurance, Risk, and Internal Controls Industry/Sector: Power Grid: Electrical equipment Job Title Assurance Risk & Internal Control Team lead Job Description and summary Looking for a suitable candidate with 7+ years of professional experience in the areas of Risk Assessment and Internal Controls. The professional...

  • Assurance Risk

    2 weeks ago

    Bengaluru, Karnataka, India ACCTPRO Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Role Description: Team leadService Line: Assurance, Risk, and Internal ControlsIndustry/Sector: Power Grid: Electrical equipmentJob TitleAssurance Risk & Internal Control Team leadJob Description and summaryLooking for a suitable candidate with 7+ years of professional experience in the areas of Risk Assessment and Internal Controls. The professional should...

  • Internal Audit Manager

    1 week ago

    Bengaluru, India Bloom Energy Full time

    Bloom Energy is looking for a Senior Audit Analyst/IA Manager to join the Internal Audit team. Reporting to the Senior Manager, Internal Audit, this role will help execute the company’s Sarbanes-Oxley (SOX) regulatory requirements, assist with certain IA operational audits, provide guidance to the process owners, and promote collaboration among the...

  • Team Lead

    3 weeks ago

    Bengaluru, India Hitachi Energy Full time

    Description The opportunity: The professional should ideally have a good understanding of Business process Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process), Record to Report, Human resources and Payroll, Tax and Legal compliances. The professional should ideally have a strong understanding of...