RTR - SOX ITGC testing - Team Lead Gurgaon
RTR - SOX ITGC testing - Team Lead Gurgaon
Posted on :
28-08-2024
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1 Vacancy
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Job Description
ob purpose
SME is management position in our Finance and Accounting (F&A) Operations. We support our
customers with a variety of business process in RecordToReport (R2R) stream. Current
requirement is to perform SOX ITGC testing for our customer. We are looking for candidates who
have good understanding of Insurance Business Processes like Accounting Operations
Premium Booking Reinsurance Claims Payroll and Treasury etc. In addition candidates must
have demonstrated superior people management and relationship management skills for Team Lead
.
Duties and responsibilities
Ensure client service delivery in accordance with the quality guidelines & methodologies.
Build and maintain client relationship by understanding and being responsive to client needs
and ensuring high quality of deliverables.
Quality Review of team s work ensuring delivery meets CTQ requirement for ITGC testing
Interact with teams to understand different Business processes & conduct Walkthrough
Identify applicable Business Controls for the process
Generation of relevant reports to perform audits
Following established statistical sampling guidelines to identify records for audit evaluation
Obtaining documentation to support adherence to business processes
Evaluation of documentation as per audit requirement
Forming conclusion of audit based on evaluation of documentation
Updating audit documentation with details
Qualifications
Education: B.E./B.Tech./B.Sc. in Computer Science or equivalent
Specialized knowledge: Good Understanding of Software Development Life Cycle
Skills Excellent verbal and written communication skills and good interpersonal skills desired
Abilities Expect effective application of analytical skills and prioritisation and planning ability
Other characteristics: SME/TL position requires regular over the phone interaction with
customer onshore managers and counterparts. Candidate must have basic telephone
etiquettes.
Experience 4 years preferably in performing Internal Audits and/or SOX Process Audits
Working conditions
24x7 operations requires flexibility to work in any shift
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.
US mortgage, Investor accounting
Employment Type
Full Time
Key Skills
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