SOX Tester_CBS

1 day ago

Bengaluru, Karnataka, India Coders Brain Technology Full time ₹ 5,00,000 - ₹ 15,00,000 per year
  • 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   
  • 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  
  • Communicate project status to members of the team in an efficient manner