Sox Tester 4 to 6 Years Mumbai

3 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 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 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.

**Primary Skills**:

- Experience 5 Year experience on experience in ITGC controls testing.
- Hands on experience in SOX Compliance testing activities Controls testing includes walkthrough TOE Test of Effectiveness and RFT Roll Forward Testing.
- Experience in track and leading team members SOx deliverables Knowledgeable in Identity and Access Management, Change Management
- Controls Configuration Management Experience in risk and compliance domain.

**Secondary Skills**:

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