JPC-22902 - ITGC Testing
Job Posted: May 14, 2024 | Total views: 1

Job Description:

• Job Description

  Skill: ITGC Testing

  Exp: 1-3 years

  Location: Hyderabad

   

  JD:

   

  Job details – SOX Risk & Controls Analyst

  Basic qualifications:

  • Experience in controls testing in Tech environment
  • Proven capability in Risk Management and Inte
    al Controls
  • Experience of analysing situations to identify issues and facilitate the generation of remediation plans
  • Proven experience working and influencing cross functionally
  • Strong and clear communication skills – verbal and written
  • Sense of urgency

  Preferred qualifications:

   

  • Experience in ITGC (Sarbanes-Oxley) testing
  • Experience of SAP or other ERP / Financial applications.
  • Experience of Archer, Service Now &/ CyberArk applications.
  • Experience of Cloud and other ‘as a service’ solutions
  • CRISC, CISA or other relevant qualification

   

   

  Job Purpose:

   

  Working within the Gove
  ance, 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 plans
  • Support SOX Managers in other SOX compliance related activities

   

  Key Responsibilities:

   

  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 timelines

  ·       Tracking and reporting progress and completion of testing during each cycle

  ·       Contributing to the development of control tests.

  ·       Developing understanding of Tech processes, risks & controls

  ·       Supporting 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 scope

  ·       Supporting GRC SOX Managers in liaising with exte
  al auditors during testing phases and ongoing throughout the year

   

   

About Company :
Purview is a leading Digital Cloud & Data Engineering company headquartered in Edinburgh, United Kingdom having a presence in 14 countries India (Hyderabad, Bangalore, Chennai and Pune), Poland, Germany, Finland, Netherlands, Ireland, USA, UAE, Oman, Singapore, Hong Kong, Malaysia and Australia.

We have a strong presence in UK, Europe and APEC, providing services to Captive Clients (HSBC, NatWest, Northern Trust, IDFC First Bank, Nordia Bank etc) in fully managed solutions and co-managed capacity models. Also, we support various top IT tier 1 organisations (Capgemini, Deloitte, Wipro, Virtusa, L&T, CoForge, TechM and more) to deliver solutions and workforce/resources.

Company Info: