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SOX control testing

6.00 to 15.00 Years   Delhi   21 Feb, 2023
PeopleLogic Business Solutions Private Limited
Job LocationDelhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Job Purpose and primary objectives:Working within the Governance, Risk and Compliance managers the role will:Prepare, Plan, Execute and Report Tech General Controls and Automated Controls for in scope systems to support the SOX Testing strategy.Liaise with the control owners to support testing.Assist in developing remediation plansSupport SOX Managers in other SOX compliance related activitiesKey responsibilities
    • Supervisory / Managerial responsibilities
    • Other responsibilities Budgets, targets, equipment etc
    Key Skills/Knowledge:The SOX Controls Tester has the following responsibilities within the GRC SOX Service:Preparing for and executing ITGC testing, including automated and controls, key configuration, and key reports to meet SOX Cycle Testing timelinesTracking and reporting progress and completion of testing during each cycleContributing to the development of control tests.Developing understanding of Tech processes, risks & controlsSupporting GRC SOX Managers and Control Owners to develop strong remediation plans and confirm successful remediation.Supporting GRC SOX Managers with assessment of new applications/tools/technologies coming into scopeSupporting GRC SOX Managers in liaising with external auditors during testing phases and ongoing throughout the yearKey responsibilities
    • Supervisory / Managerial responsibilities
    • Other responsibilities Budgets, targets, equipment
    Key Skills/Knowledge:The SOX Controls Tester has the following responsibilities within the GRC SOX Service:Preparing for and executing ITGC testing, including automated and controls, key configuration, and key reports to meet SOX Cycle Testing timelinesTracking and reporting progress and completion of testing during each cycleContributing to the development of control tests.Developing understanding of Tech processes, risks & controlsSupporting GRC SOX Managers and Control Owners to develop strong remediation plans and confirm successful remediation.Supporting GRC SOX Managers with assessment of new applications/tools/technologies coming into scopeSupporting GRC SOX Managers in liaising with external auditors during testing phases and ongoing throughout the year Experience required:
    • We are looking for professionals with these required skills to achieve our goals:
    • Minimum 2 years of experience in managing IT risk, compliance or audit activities, ideally with a focus on Security and/or Identity and Access Management
    • Good understanding of SoX ITGC controls
    • Understanding of Active Directory and Database authentication methods and techniques
    • Experience in both on-prem and cloud-based access control, access management, access governance and identity methodologies.

Keyskills :
SOX control testing

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