Sox Tester 4 to 6 Years Mumbai

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...

Job Description - 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...

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...

L1 Govindarajan Kamalavannan L2 Ravishankar Raj Job Description for ITGC SOX Auditor for GE Healthcare: ? 3+ Years of Experience in ITGC Testing (SOx Control Testing). Experience in risk and compliance domain ? Perform TOD (Test of Design) and TOE (Test of operating effectiveness) ? Knowledge on SOx testing procedures and configuration for Infra assets (Unix...

Job Description Manual Tester with Japanese certification Bangalore **Job Description**: 1. Should be fluent in Japanese with at least N3 level certification. 2. Should have experience handling Japanese customer. 3. Should be aware of Testing life cycle. 4. Awareness of JIRA tool preferred. 5.JLPT N2/N3 certified and can fluently converse in...

Job Description: SOX Compliance SpecialistThe SOX Compliance Specialist will be responsible for ensuring that the company's financial reporting and internal control procedures comply with the requirements of the Sarbanes-Oxley Act (SOX). The specialist will work closely with the company's IAM team and other Business units, internal and external auditors to...

**Role** **Requirement/Skill** **Location** **Experience** - Sr. Automation tester- 6 to 8 years-Decent exp on both functional/manual and automation; Need Sr.QA(Automation): - (1)Functional Testing (manual) with strong comms, SQL (2) Automation Testing skills on Selenium or any similar framework. Working knowledge on agile methodologies & Web Apps....

**Join a great team!** **SOX IT General Controls Supervisor** **Description** The ITGC Supervisor is responsible for overseeing a local team of ITGC Specialists, assisting with questions, tracking progress, solving roadblocks, advising on testing approach, and reviewing work. **Essential Skills**: - Must have supervisory experience specifically in SOX...

Perform IT Applications Control testing Accounting. - Experience Perform SOX Control testing Ability to handle end-to-end testing independently Understanding of Risk frameworks such as COBIT NIST ISO. - Good understanding of testing SAP Oracle, ERP Accounting Experience. - Certifications such as CISA ISO Lead Auditor CISM CISSP. - Excellent written verbal...

**Manual Tester with Japanese certification** **Bangalore** 1. Should be fluent in Japanese with at least N3 level certification. 2. Should have experience handling Japanese customer. 3. Should be aware of Testing life cycle. 4. Awareness of JIRA tool preferred. 5.JLPT N2/N3 certified and can fluently converse in Japanese. 6.Knowledge or experience in...