HMG America
Website:
hmgamerica.com
Job details:
Job Title: IT SOX Tester
Full time with 3 Minds e solutions pvt ltd
Experience - 5+
Location - Pan India
Notice period - Immediate joiner or 15 days
Role Summary
Responsible for executing SOX control testing under SOX 404 compliance to support management certification and enable external auditor reliance within client’s SOX program.
Key Responsibilities
- Execute testing of ITGCs, ITACs, and ITAC-R controls across in-scope systems
- Evaluate control design and operating effectiveness using established SOX 404 methodology and phased testing approach
- Perform testing across core ITGC domains, including Logical Access, Change Management, and IT Operations controls
- Document walkthroughs, test procedures, and results in Workiva GRC
- Validate completeness and accuracy of system-generated reports
- Identify and document control issues, including root cause and impact
- Support remediation tracking and perform retesting
- Coordinate with IT, Finance, and Internal Controls teams for walkthroughs and evidence
- Support external audit reliance through timely, high-quality documentation
KPIs / Performance Measures
- On-time Completion: Controls tested within SOX timelines
- Quality of Testing: Minimal rework from management and Client’s external Auditor
- Audit Reliance: Controls accepted for external audit reliance
- Issue Management: Timely identification and closure of deficiencies
- Documentation Compliance: Alignment with Workiva and SOX standards
Qualifications
- 3–5 years in IT audit or SOX testing
- Strong understanding of SOX 404 requirements, including ITGC, ITAC, and reporting controls
- Experience with enterprise systems (SAP, Oracle, Salesforce)
- Strong documentation and stakeholder coordination skills
Preferred
- CISA, CPA (or in progress)
- Experience with Workiva or GRC tools
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