IT Sox + Sap

5 days ago

Gurgaon, India 2COMs Full time

Demonstrate IT operational risk knowledge/experience including design and effective control processes, development of test requirements and/or testing controls for effectiveness.
- Review and update Risk Control Matrix (RCM)
- Perform SOX scoping, control walkthroughs, prepare data requests, perform test of design and test of effectiveness for SAP and Non-SAP systems
- Data extraction from **SAP systems, ITGC testing** for **SAP controls**
- Prepare deficiency and issue documentation, suggest remediations/ actions plans
- Lead client discussions on a day-to-day basis for walkthrough, status updates, etc.
- Review and document SOC reports
- Communicate with external auditors for scoping, deficiencies/ issues, remediations, status, etc.
- Collaborate with different project workstreams ensuring increased efficiency within team

**Other responsibilities**:

- Ensure client service delivery in accordance with the quality guidelines & methodologies.
- Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of work.
- Contribute to people and knowledge development initiatives by developing training material and conducting training
- Demonstrate strong analytical thinking and interpersonal skills including the ability to research and understand sophisticated processes and effectively communicate them to interested parties
- Demonstrate superior relationship building and relationship leadership skills

**Minimum qualifications**
- B.E., B.Sc. IT, B.TECH, M.TECH, MCA (preferred) / MBA
- Required minimum 4 years of experience in testing/reviewing and implementation of ITGC controls, IT SOX, SAP Controls testing
- Understanding of CoBit5 and COSO framework will be preferred

**Preferred qualifications**
- Good understanding of IT Application Controls (ITAC), controls automations
- Strong understanding of general IT processes and controls and the aptitude to ensure the appropriate controls are crafted to mitigate the risks and must be able to demonstrate outstanding communication skills to ensure ability to clearly articulate and negotiate with the external auditors.
- In depth knowledge/experience of technology processes, systems and infrastructure including project management, change management, access management and data processing operations such as job scheduling and monitoring, problem management and backups
- Understanding of business processed like RTR, OTC, Payroll, etc.
- Superior verbal communication skills including the proven track record to negotiate solutions in challenging situations with both technology and non-technology business partners.
- Willingness to travel (20-30% time)
- Proficient in Microsoft Office including but not limited to: Word, Excel, Visio, Access Innovative and always looking for continuous improvement in order to develop succession plan for staff

**Job Information**:
City

**Gurgaon**
***

State/Province

**Haryana**
***

Country

**India**
***

Industry

**Consulting**
***

Zip/Postal Code

**122001

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