Itgc Sox Audit Job In 2coms Consulting Pvt.
- Mifm Operations
- 6 to 10 Yrs
- Other Haryana
- 1 year ago
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Job Description
- We are seeking a highly skilled and experienced SOX Audit ITGC Testing Team Lead to join our client dynamic team in Gurgaon. The ideal candidate will have a strong technical background and a minimum of 6-8 years of experience in ITGC testing. This role will involve leading and executing ITGC testing activities to ensure compliance with Sarbanes-Oxley (SOX) standards. Key Responsibilities: ITGC Testing: Develop and execute comprehensive ITGC test plans and procedures. Identify and assess key risks and controls related to financial reporting. Design and execute test cases to evaluate the effectiveness of controls. Document test results and provide detailed reports to management. SOX Compliance: Ensure adherence to SOX requirements and best practices. Assist in the development and maintenance of SOX documentation. Stay updated on industry trends and regulatory changes. Stakeholder Management: Collaborate with internal and external stakeholders, including auditors and management, to address testing requirements and provide timely updates. Risk Assessment: Identify and assess potential risks and vulnerabilities that could impact financial reporting. Recommend mitigation strategies to address identified risks. Continuous Improvement: Identify opportunities for process improvement and implement best practices to enhance testing efficiency and effectiveness. Requirements Qualifications and Experience: Bachelor's degree in Computer Science, Information Systems, or a related field. Minimum of 6-8 years of experience in ITGC testing. Strong technical background, including knowledge of IT general controls, application controls, and data integrity. Experience with SOX compliance and auditing standards. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Ability to work independently and as part of a team.,
Employement Category:
Employement Type: Full timeIndustry: IT Services & ConsultingRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: Itgc Sox Audit Job In 2coms Consulting Pvt.Contact Details:
Company: 2COMS ConsultingLocation(s): Other Haryana+ View Contact
Keyskills: SOX Audit Risk Assessment Stakeholder Management Compliance Auditing Standards Process Improvement
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