ITGC Control Manager

ERM Placement Services (P) Ltd
  • Bangalore
  • Confidential
  • 8-13 years
  • 114 Views
  • 23 Sep 2015
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  • Audit and Assurance

  • IT/ Technology - Software/ Services
Job Description

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


Competencies/Skill sets for this job

Test Procedures Sox 404 Sox Compliance Test Scripts Audits ITGC Control

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About Organisation

ERM Placement Services (P) Ltd