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IT SOX Testing
PRIMARY RESPONSIBILITIES:
- Prepare and document all IT SOX Testing & Internal Audit Controls documentation to adhere to SOX 404 guidelines [Document Request List, Lead-sheets and Test Plans] within Archer
- Liaise with process owners to prepare and update process flows and controls
- Report, document and review of transactional testing of business and IT controls
- Ensuring appropriate documentation and process flows are reflective of current processes
- Generate all test cases and facilitate End User Acceptance Testing (UAT)
- Implement all user work flow methodologies for pre/post life cycles.
- Communicate and document all findings and proposed remediation plans to Senior Management.
QUALIFICATIONS AND EXPERIENCE: (Academic, Professional, Relevant Job Knowledge)
- Strong Controls and Sarbanes Oxley expertise and IPE Testing
- Proficient in Microsoft Excel, Visio and PowerPoint; experience in Application Control / SOX Audit/ IT Controls.
- A minimum of 5 years’ experience: Big 4 experience a plus
- BS/BA degree in Accounting/Finance
- CPA/MBA certification preferred
- A forward thinking, creative individual with high ethical standards
- Detailed oriented with the ability to manage multiple priorities.
- Strong analytical and problem-solving skills
- Strong written and oral communication skills.
- Comfortable operating both in a team environment and independently.
- Ability to develop strong relationships and effectively communicate and influence at all levels.
CTC: Upto 25 LPA
Location: Goregaon, Mumbai
Experience: 4-6 years
Industries
Services
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512A-512B, Swastik Disa Corporate Park, 5th Floor, Opp Shreyas Cinema, LBS Rd, Ghatkopar West, Mumbai, Maharashtra 400086
022 6762 5555
Industries
Services
Contact Us
512A/512B, Swastik Disa Corporate Park, LBS Rd, Nityanand Nagar, Ghatkopar West, Mumbai, Maharashtra 400086
Contact Us
512A/512B, Swastik Disa Corporate Park, LBS Rd, Nityanand Nagar, Ghatkopar West, Mumbai, Maharashtra 400086
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