SOX Tester | 9 to 12 Years | Mumbai & Bengaluru

SOX Tester | 9 to 12 Years | Mumbai & Bengaluru

Capgemini
Bengaluru / Bangalore India
9-12 years
Not Specified

Job Description


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
• TOD, TOE
Secondary Skills
• IT audit
• RFT

Job Details

About Capgemini

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