Sox Tester 4 to 6 Years Pan India

4 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 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

**Primary Skills**:

- ITGC Testing, SOX Control Testing
- TOD Test of Design and TOE Test of operating effectiveness
- Unix Windows Oracle ERP databases SQL and Postgres DB

**Secondary Skills**:

- Good written and writing communication skills.
- Communicate project status to members of the team in an efficient manner

  • Sox Tester 4 to 6 Years Pan India

    4 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 assisting...

  • ServiceNow Testing-4+yrs-PAN India-Hybrid

    2 weeks ago

    Bengaluru, Chennai, Hyderabad, India Databuzz Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Databuzz is Hiring for ServiceNow Testing-4+yrs-PAN India-HybridPlease mail your profile to with the below details, Ifyou are Interested.About DatabuzzLTD:Databuzz is One stop shop for data analytics specialized in Data Science, Big Data, Data Engineering, AI & ML, Cloud Infrastructure and Devops. We are an MNC based in both UK and INDIA. We are a ISO 27001...

  • Sr. Java Developer(PAN India) min 6 years need

    2 weeks ago

    Hyderabad, Telangana, India Innovatz Global Full time US$ 90,000 - US$ 1,20,000 per year

    Role: Sr. Java DeveloperLocation: PAN IndiaDuration: Long term ContractJob Description:Client is looking for a strong Java candidate with the following skills. Spring Webflux and streaming knowledge is a mustand key thing that they are looking for.Java, springBoot, spring Microservices, Reactive programming, Kafka, Cassandra/mongodb .Good to have -...

  • IBM ACE Developer Integration Specialist 6 + YEARS PAN INDIA

    2 weeks ago

    Bengaluru, Hyderabad, Pune, India Cloudxtreme Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Job Description *Pan IndiaBangaloreHyderabadPuneChennaiNoidaGurgaon (Gurugram)MumbaiEXP-6+ YEARSRole & Responsibilities:Develop and maintain IBM ACE/IIB integration solutions according to design specifications.Collaborate with business stakeholders, architects, and technical leads throughout the project lifecycle.Analyze, capture, and clarify requirements...

  • Automation Tester @PAN INDIA

    2 weeks ago

    Ahmedabad, Bengaluru, Hyderabad, India Infosys Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Hiring Automation Tester with experience 2 to 10 Years of experienceMandatory Skills: Automation Testing/Selenium/Java Selenium/ C# SeleniumEducation: Btech/BE, BCA/MCA,Bsc/MSc

  • Hiring Domestic Female IT Recruiter 2 To 4 years of Exp For pan India

    4 days ago

    Hyderabad, Telangana, India Intellics Global Services Mumbai Full time ₹ 14,000 - ₹ 18,000 per year

    Role & responsibilitiesPosition: IT Recruiter (WORK FROM HOME)Qualification BSE (Computers),BCA,MCA,B Tech, BE Graduate.EXP: 2 Years To 4YearsFully Work From HomeHiring Location: Pan IndiaFlexible Timings:9:30 AM TO 6:30 PM2nd and 4th Saturday off(Sundays off)Must Have own Laptop/Desktop with proper WIFI Internet Connection.Salary Fixed 14000 in hand+...

  • Mainframe Development- Pan India

    2 weeks ago

    Bengaluru, Chennai, Hyderabad, India Infosys Full time US$ 9,00,000 - US$ 12,00,000 per year

    Mainframe Developer - COBOL, JCL, CICS Location: PAN INDIA Experience: 5 to 8 years Job Description: Join Infosys in PAN INDIA, where we're transforming ideas into reality with Mainframe technologies. We are seeking a Mainframe Developer proficient in COBOL and JCL to drive our projects to success. Responsibilities:Develop and maintain high-quality...

  • Python Automation Tester

    2 weeks ago

    Bengaluru, Chennai, Hyderabad, India Infosys Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Hiring For Python Automation TesterSkills: python , selenium, python seleniumLocation: PAN INDIACompany: INFOSYS LTDExp Range: 3 years to 9 years

  • SOX Auditor

    2 weeks ago

    Hyderabad, Telangana, India Cantor Fitzgerald Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Position SummaryThe SOX Auditor supports the Internal Audit department in providing management and the Board with an independent assessment on the effectiveness of company's internal control over financial reporting. The position reports to the Internal Audit Director(s) and will be part of an integrated audit and SOX team. The SOX Auditor will assist in the...

  • Automation Tester with Selenium and Java/C#

    2 weeks ago

    Hyderabad, Telangana, India Infosys Full time

    Job description: Hiring Automation Tester with experience range 3 to 9 Years Mandatory Skills: Automation Testing,Selenium,Java/c# Education: Btech/BE, Mtech/ME, BCA/MCA, BSC/MSC Location: PAN INDIA