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Capgemini
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SOX/ITGC Lead| 5 To 10 YEARS| PAN INDIA

SOX/ITGC Lead| 5 To 10 YEARS| PAN INDIA

Capgemini

4 - 9 years

9 - 13 Lacs

Chennai

Posted:6 days ago| Platform:

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Skills Required

access management internal audit transmission external audit sox quality control training auditing quality monitoring javascript quality analysis statutory audit java vendor quality assurance call quality html coaching call monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your Role
Perform internal system audits and risk assessments of in scope Sarbanes-Oxley (SOX) applications.

Coordinating and facilitating internal & external audits; following up on audit issues responses, action plans & remediation.

Focusing primary on Testing ITACs and ITGCs and identifying the deficiencies if there are any by testing the controls implemented by the management.

Basic Knowledge of industry standards and industry frameworks (e.g., COBIT) and possess.

Work directly with Control and Process Owners to ensure understanding and knowledge of SOX process and procedures to fill audit requests.

Identifying the risk to organization while engaging vendors to assist in the development, management, access management, transmission and/or storage of organization information assets.

Facilitated trainings to the new staff on various ITGC concepts.

Handling the Walkthrough calls.
Your Profile

SOX

ITGC

Internal Audit

External Audit

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SOX/ITGC Lead| 5 To 10 YEARS| PAN INDIA