Sox Tester 4 to 6 Years Pan India

2 weeks 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 management both verbally and in writing in the form of work papers.
- Record test 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 assess the design and operating effectiveness of the internal control structure.

**Primary Skills**:

- ITGC controls testing.
- SOX Compliance testing activities Controls testing
- Identity and Access Management, Change Management
- Controls Configuration Management
- Experience in the risk and compliance domain.

**Secondary Skills**:

- Should have adequate expertise in working with Microsoft office suite of tools such as word excel and presentation
- Willing to work in Shift second as per project requirement



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