Sox Tester
2 weeks ago
**Job Summary**:
**Must Have**:
6-8 years of SOX Control Testing experience
Extensive knowledge of SOX ITGC and ITAC controls
Must have hands on knowledge with COBIT framework and be familiar with NIST/ COSO
Expert-level Excel skills (pivot tables, complex formulas)
Expert level experience conducting UAR on SailPoint
Experience testing controls of cloud, SAP, and DevOps tools (GitHub, Gitlab, Azure, AWS)
Experience with one of the Big Four (Deloitte, EY, PwC, KPMG)
**Plusses**:
CISA Certification (Certified Information Systems Auditor)
CISSP Certification (Certified Information Systems Security Professional)
**Job Type**: Contractual / Temporary
Contract length: 12 months
Pay: ₹600,000.00 - ₹700,000.00 per year
-
Analyst II, Business Control Function SOX Tester
2 hours ago
Hyderabad, Telangana, India Bristol Myers Squibb Full time ₹ 6,00,000 - ₹ 12,00,000 per yearWorking with UsChallenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the...
-
Sox Tester 4 to 6 Years Pan India
2 days ago
Hyderabad, India Capgemini Full timeJobDescription - Experience in ITGC Testing SOX Control Testing - Experience in risk and compliance domain - Perform TOD Test of Design and TOE Test of operating effectiveness Knolwedge 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...
-
Sox Tester 4 to 6 Years Pan India
2 days ago
Hyderabad, India Capgemini Full time**JobDescription**: - Experience in ITGC Testing SOX Control Testing - Experience in risk and compliance domain - Perform TOD Test of Design and TOE Test of operating effectiveness Knolwedge 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...
-
QA Tester
6 days ago
Hyderabad, Telangana, India Ora Apps Full time**Job Summary**: **Key Responsibilities**: - **Test Planning and Design**: - Develop comprehensive test plans, test cases, and test scripts based on business and functional requirements. - Collaborate with business analysts, developers, and stakeholders to understand the requirements and functionality of financial systems. - **Manual and Automated...
-
Finance Trainee
2 hours ago
Hyderabad, India Harsco Corporation Full timeCompany Description Harsco Corporation is a market-leading, global provider of environmental solutions for industrial, retail and medical waste streams, and innovative equipment and technology for the rail sector. We have an unrivalled breadth of experience across the globe and an impressive reputation stretching back more than a century. Based in Camp...
-
IT&D Senior Analyst
2 weeks ago
Hyderabad, India Reckitt Full timeThis job is with Reckitt, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.We are Reckitt Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the...
-
IT&D Senior Analyst
4 weeks ago
Hyderabad, India Reckitt Full timeJob Description We are Reckitt Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and...
-
SAP - Lead Tester
3 days ago
Hyderabad, India Sutherland Full timeSAP Test Lead – OffshoreNEED IMMEDIATE JOINERS ONLYJob Description:8–12 years in QA/testing, with at least 4–5 years in SAP testing and 2+ years as a Test Lead.Minimum of 2 end-to-end S/4HANA implementations; experience across modules like FI, Fixed Assets, MM, SD, PP, WM, or SuccessFactorsExperience in test management tools like SAP CALM, Jira, QMetry...
-
SAP - Lead Tester
3 days ago
hyderabad, India Sutherland Full timeSAP Test Lead – Offshore NEED IMMEDIATE JOINERS ONLYJob Description: 8–12 years in QA/testing, with at least 4–5 years in SAP testing and 2+ years as a Test Lead. Minimum of 2 end-to-end S/4HANA implementations; experience across modules like FI, Fixed Assets, MM, SD, PP, WM, or SuccessFactors Experience in test management tools like SAP CALM, Jira,...
-
SAP - Lead Tester
3 days ago
Hyderabad, India Sutherland Full timeSAP Test Lead – Offshore NEED IMMEDIATE JOINERS ONLYJob Description: 8–12 years in QA/testing, with at least 4–5 years in SAP testing and 2+ years as a Test Lead. Minimum of 2 end-to-end S/4HANA implementations; experience across modules like FI, Fixed Assets, MM, SD, PP, WM, or SuccessFactors Experience in test management tools like SAP CALM, Jira,...