SOX Tester

Tata Consultancy Services Ltd.
  • Pune
  • Confidential
  • 3-12 years
  • 207 Views
  • 21 Sep 2015
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  • Risk Management, Testing - Software, Audit and Assurance

  • IT/ Technology - Quality Assurance/ Testing, IT/ Technology - Software/ Services
Job Description

Qualification Required: BACHELOR OF ENGINEERING

Skills Required:

Assurance : Testing Concepts, Process and Methodology

Job Description:

SOX Testing:

Exp in:

1. IT Controls

 2. Technology Risk Management

3. ITGCC

4. SOX testing Exp in tools like RSAM , IT Audit, GRC software Work with Technology teams to deliver Technology CSAs through to final management sign-off As part of the Sarbanes-Oxley IT programme, to test: * IT General Computer Controls (IT GCCs) * Technology components of Automated Business Controls (ABC) Work with Technology staff to identify control issues and agree remediation (either as part of Technology CSAs or IT GCC testing).


Job Posted By

Raviraj Jain
Experience Professional - Lead

About Organisation

Tata Consultancy Services Ltd.