Sox Control Testing

2 weeks ago

Delhi, India PeopleLogic Business Solutions Full time

**Job Purpose and primary objectives**:
Working within the Governance, Risk and Compliance managers the role will:

- Prepare, Plan, Execute and Report Tech General Controls and Automated Controls for in scope systems to support the SOX Testing strategy.
- Liaise with the control owners to support testing.
- Assist in developing remediation plans
- Support SOX Managers in other SOX compliance related activities

**Key responsibilities**
- Supervisory / Managerial responsibilities
- Other responsibilities - Budgets, targets, equipment etc

**Key Skills/Knowledge**:
The SOX Controls Tester has the following responsibilities within the GRC SOX Service:

- Preparing for and executing ITGC testing, including automated and controls, key configuration, and key reports to meet SOX Cycle Testing timelines
- Tracking and reporting progress and completion of testing during each cycle
- Contributing to the development of control tests.
- Developing understanding of Tech processes, risks & controls
- Supporting GRC SOX Managers and Control Owners to develop strong remediation plans and confirm successful remediation.
- Supporting GRC SOX Managers in liaising with external auditors during testing phases and ongoing throughout the year

**Key responsibilities**
- Supervisory / Managerial responsibilities
- Other responsibilities - Budgets, targets, equipment

**Key Skills/Knowledge**:
The SOX Controls Tester has the following responsibilities within the GRC SOX Service:

- Preparing for and executing ITGC testing, including automated and controls, key configuration, and key reports to meet SOX Cycle Testing timelines
- Tracking and reporting progress and completion of testing during each cycle
- Contributing to the development of control tests.
- Developing understanding of Tech processes, risks & controls
- Supporting GRC SOX Managers and Control Owners to develop strong remediation plans and confirm successful remediation.
- Supporting GRC SOX Managers in liaising with external auditors during testing phases and ongoing throughout the year

Experience required:

- We are looking for professionals with these required skills to achieve our goals:

- Minimum 2 years of experience in managing IT risk, compliance or audit activities, ideally with a focus on Security and/or Identity and Access Management
- Good understanding of SoX ITGC controls
- Understanding of Active Directory and Database authentication methods and techniques
- Experience in both on-prem and cloud-based access control, access management, access governance and identity methodologies.

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