IT Controls Tester
Credit Suisse
Pune, Pune, India
6d ago

We Offer

Testing and Documentation Support

  • You will be responsible for testing and documentation of key IT controls :
  • You will meet with IT Line control owners during the beginning of year review process to verify existing controls or define new controls
  • You will work with the control owner to document the control description and perform and document the design effectiveness test (DET) within agreed deadlines
  • Work with the control owner to perform and document the operational effectiveness testing (OET) within agreed deadlines
  • Work with the Line Coordinators to support control owners in the completion of beginning of year, testing and end of year sign-offs within MARCS
  • Quality Assurance (QA)

  • Responsible for review of key IT controls and testing documentation :
  • Review controls to ensure they are designed effectively to meet the intended control objectives
  • Review test plans to ensure they provide sufficient detail to support the testing of the operating effectiveness of the control
  • Review tests to ensure they are documented sufficiently such that an independent person could re-perform the test
  • Review issues to ensure they have been raised and documented appropriately throughout the testing process
  • Issues Management

  • Responsible for documentation and management of issues relating to key IT controls throughout the issue life cycle
  • Where DET and OET tests are not effective raise an issue within MARCS
  • Work in partnership with the IT Line to develop appropriate issue control improvement plans
  • Ensure that all control issues identified during testing are documented accurately and completely
  • Work with the IT Line to handle issues from opening through remediation and finally to completion of issue retest
  • Training and Support

  • Responsible for training and support of IT Line coordinators and control owners.
  • Deliver training to line IT coordinators and control owners so that they understand the common IT Controls Assurance framework and the Group-
  • wide mentorship and approach

  • Deliver training as needed on the use of the control documentation tool, MARCS.
  • Provide support to the IT Line to improve existing control processes
  • You have experience in IT SOX control testing or Audit (IT or business)
  • You have extensive experience of SOX design and operational testing for IT controls
  • Experience in design and implementation of IT General Computer and Interface Controls
  • You have strong analytical skills and superb communication skills
  • You are proficient in Microsoft applications
  • You have keen attention to detail and accuracy of work is critical for this role
  • You have effective verbal and written communication skills
  • You have the ability to learn and apply learning quickly
  • You are excellent team-player / team leading skills
  • Analytical skills
  • Time management organizing and prioritizing work
  • You are able to meet strict deadlines
  • Experience in Banking / Financial services industry
  • Apply
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