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SOX Testing - Women on Break

3.00 to 8.00 Years   Kolkata   21 Sep, 2022
Her Second Innings
Job LocationKolkata
EducationNot Mentioned
SalaryNot Disclosed
IndustryNGO / Social Work
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Location : Kolkata About the Role: - Operating effectiveness testing which includes requesting evidence, analyzing the reliability of evidence and assessing and concluding on the overall outcome. - Providing a first level quality check on the work of others. This includes providing feedback, holding 121s and performing coaching sessions. - Providing improvement suggestions and recommendations following the communication of findings and deficiencies with our clients. - Our testing is typically performed over the core IT General Control domains of: Change Management, Access Management, Computer Operations and Program Development. We also test IT Automated Controls and general controls over End User Computing. Essential criteria IT risk and controls testing in an audit, assurance, or compliance environment. Strong analytical skills with experience in problem solving and being able to implement and deliver solutions. Ability to create high level quality documentation and follow documentation standards. Willingness to expand technical knowledge in a broad range of client facing projects. Ability to manage deadlines within multiple projects. Proven ability to be a team player, while being able to work independently with little supervision. Desirable Criteria: Educated to degree level (or relevant industry experience) Knowledge of SOx (Sarbanes-Oxley Act) Experience working in a regulated environment Experience of leading walkthroughs Experience of coaching and reviewing the work of othersExperience2-8SkillsIT risk and controls testing in an audit- assurance- or compliance environment.Apply Now,

Keyskills :
strong analytical skillsit riskmusic makingquality checkproblem solvinggeneral controlschange managementanalytical skillsaccess management

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