ITGC Sox Audit

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 68 years of experience in ITGC testing. This role will involve leading and executing ITGC testing activities to ensure compliance with SarbanesOxley (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:

• Bachelors degree in Computer Science Information Systems or a related field.
  
• Minimum of 68 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 problemsolving skills.
  
• Strong communication and interpersonal skills.
  
• Ability to work independently and as part of a team.