The responsibilities attributable to this role will include some or all of the following:
Control Testing for ITGC SOX Compliance.
Performing SOX 404 Audits.
Conducting tests of Design and Implementation and Operating effectiveness of controls.
Reviewing and developing client's custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.
Read and understand the process
Review the control requirement
Review the test scripts written by junior team members
Review the evidences collected by team members
Review the documented the test results