SOX Tester | 9 to 12 Years | Mumbai & Bengaluru
Capgemini
Bangalore, KA, IN
12h ago

Job Description

  • Perform 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 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
  • Primary Skills

  • SOX compliance
  • IT audit
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