Job Description

:
SOX Audit ITGC Testing Team Lead
We are in search of a highly skilled and experienced individual to fill the position of SOX Audit ITGC Testing Team Lead for our client's dynamic team in Gurgaon. The ideal candidate should possess a robust technical background and a minimum of 6-8 years of experience in ITGC testing. This role will involve leading and executing ITGC testing activities to ensure compliance with Sarbanes-Oxley (SOX) standards.
Key Responsibilities

• ITGC Testing:

• Develop and implement comprehensive ITGC test plans and procedures.

• Identify and evaluate key risks and controls associated with financial reporting.

• Create and execute test cases to assess control effectiveness.

• Document test results and deliver detailed reports to management.

• SOX Compliance:

• Ensure adherence to SOX requirements and best practices.

• Contribute to the development and upkeep of SOX documentation.

• Stay informed about industry trends and regulatory changes.

• Stakeholder Management:

• Collaborate with internal and external stakeholders, including auditors and management, to address testing requirements and provide timely updates.

• Risk Assessment:

• Identify and evaluate potential risks and vulnerabilities that could impact financial reporting.

• Recommend mitigation strategies to address identified risks.

• Continuous Improvement:

• Identify opportunities for process enhancement and implement best practices to improve testing efficiency and effectiveness.

• Bachelor's degree in Computer Science, Information Systems, or a related field.

• Minimum of 6-8 years of experience in ITGC testing.

• Strong technical background, including knowledge of IT general controls, application controls, and data integrity.

• Experience with SOX compliance and auditing standards.

• Excellent analytical and problem-solving skills.

• Strong communication and interpersonal skills.

• Ability to work independently and as part of a team.

• Bachelor's degree in Computer Science, Information Systems, or a related field.

• Minimum of 6-8 years of experience in ITGC testing.

• Strong technical background, including knowledge of IT general controls, application controls, and data integrity.

• Experience with SOX compliance and auditing standards.

• Excellent analytical and problem-solving skills.

• Strong communication and interpersonal skills.

• Ability to work independently and as part of a team.