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Job details:
There is a requirement to work with one of the leading consultancy firm on contractual basis for 7-8 months. Relevant details are mentioned below
A. Job Location -Work from hom
B. Area of Expertise - ITGC and ITAC control testing in Oracle Environment
C. Experience - 5-8 Yrs
Relevant Job profile is as follows
· IT SOX and IT Audit Services
· Execution of various IT SOX and IT Audit planning activities
· IT SOX testing of ITGCs, application controls, and IPE
· Facilitate various and ongoing meetings
· Coordinate, lead, and document walkthroughs including test of design/test of one testing
· Perform and document test of effectiveness testing
· Perform and document roll-forward testing
· Identify, document and communicate deficiencies and test deficiency remediation
· Communicate scope, progress, results, and significant changes to Internal Audit management
· Adhere to all methodology and documentation standards for all work performed including any work leveraged by external auditor through direct assist or use of work of others reliance models
Skill sets required
- Audit background
- Solid understanding & testing experience of IT General Controls.
- Good experience of Application controls.
- Understanding of business processes
- Good understanding of technology
- IT Sox experience – both ITGC and ITAC
- Good experience of Oracle Application is a must.
Qualification Requirement
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