- 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 productive manner