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