Sox Tester 4 to 6 Years Pan India - Hyderabad, India - Capgemini

Capgemini

Verified Company

Hyderabad, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

JobDescription

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
Primary Skills
ITGC Testing, SOX Control Testing
TOD Test of Design and TOE Test of operating effectiveness
Unix Windows Oracle ERP databases SQL and Postgres DB
Secondary Skills
Good written and writing communication skills.
Communicate project status to members of the team in an efficient manner