Job Description
Skills:
ITGC, SOx, NIST, COIT, TOD, TOE,
Position Name : SOS Tester 7
Experience Required : 4 - 6 years
Location : Pan India
Notice period : Immediate - 15 days
JD's
3 Years of Experience in ITGC Testing SOx Control Testing Experience in risk and compliance domain Perform TOD Test of Design and TOE Test of operating effectiveness
Knowledge on SOx testing procedures
Help with the planning of SOx program by setting the objective scope and work program of individual audits
Assist in organizing thirdparty compliance assessments and audits
Conduct internal audits and SOX testing to include compliance with policies and procedures and assessing the design and operating effectiveness of the internal control structure
Additional skills required Experience in Cloud Security NIST ITGC controls testing
Good knowledge in COBIT and NIST framework controls Knowledgeable in Identity and Access Management
Expertise in working with Microsoft office suite of tools such as word excel and presentation
