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Job id : 41209

SOX Testing

SOX Testing

  Chennai
   Capgemini        Chennai
  2 years ago      40 Applied

JOB ID:41209

Job details

Job Type

  Full Time

Functional Area

QA/Testing

Industry

IT-Software/Software Services

Education

Not Specified

Experience Required

  2 - 9 Yrs

Key Skills Required

  SOX, TOD, TOE

Other Skills Required

 

Job Description

Perform TOD Test of Design and TOE Test of operating effectiveness Identify key risks and integrity controls by assisting in mapping and documentation of processesConduct follow up on both open and past due internal audit and SOX observations on a regular basis Develop detailed audit observations and recommendations to management both verbally and in writing in the form of work papersRecord rest results and give support for an informed objective opinion of the risk exposureHelp with the planning of SOx program by setting the objective scope and work program of individual auditsAssist in organizing third party 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 structureCommunicate project status to members of the team in an efficient mannerSkill ExperienceExperience in ITGC controls testing Lead the team members to persist any Sox work Ha...  See More
Perform TOD Test of Design and TOE Test of operating effectiveness Identify key risks and integrity controls by assisting in mapping and documentation of processesConduct follow up on both open and past due internal audit and SOX observations on a regular basis Develop detailed audit observations and recommendations to management both verbally and in writing in the form of work papersRecord rest results and give support for an informed objective opinion of the risk exposureHelp with the planning of SOx program by setting the objective scope and work program of individual auditsAssist in organizing third party 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 structureCommunicate project status to members of the team in an efficient mannerSkill ExperienceExperience in ITGC controls testing Lead the team members to persist any Sox work Hands on experience in SOX Compliance testing activitiesControls testing includes walkthrough TOE Test of Effectiveness and RFT Roll Forward Testing Knowledgeable in Identity and Access ManagementExperience in risk and compliance domain Should have adequate expertise in working with Microsoft office suite of tools such as word excel and presentationNeed to have very good communication email communication and AnalyticalSkills Willing to work in Shift second as per project requirementKeywords SOX, TOD, TOE See Less
About Company

About Capgemini

Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 340,000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group reported in 2021 global revenues of €18 billion.

 

Capgemini in India comprises over 150,000 team members working across 13 locations: Bangalore, Bhubaneswar, Chennai, Coimbatore, Gandhinagar, Gurugram, Hyderabad, Kolkata, Mumbai, Noida, Pune, Salem and Tiruchirappalli. ...  See More

About Capgemini

Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 340,000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group reported in 2021 global revenues of €18 billion.

 

Capgemini in India comprises over 150,000 team members working across 13 locations: Bangalore, Bhubaneswar, Chennai, Coimbatore, Gandhinagar, Gurugram, Hyderabad, Kolkata, Mumbai, Noida, Pune, Salem and Tiruchirappalli.

 

Who We Are

We at Capgemini, are a diverse global collective of more than 340,000 strategic and technological experts who are passionate about finding new ways technology can help our clients, our people, and our communities get the future they want.

Capgemini’s seven Values were chosen by our founder Serge Kampf and are at the heart of our culture and identity. From our approach to ethics to the way we interact with one another, honesty, boldness, trust, freedom, team spirit, modesty, and fun guide and inspire all we do and have led to us being recognized as one of the World’s Most Ethical Companies by the Ethisphere Institute 10 years in a row. Every day, we strive to operate in an exemplary manner and earn the trust of everyone we work with and the communities we serve.

 

Our Purpose

At Capgemini, we are driven by a shared purpose: Unleashing Human Energy Through Technology For An Inclusive And Sustainable Future.

 

Our People Promise

Our Brand promise - Get The Future You Want - captures the spirit of our people and is committed to bringing to life our Group-wide Capgemini Purpose, stated above We want our teams, clients, partners, and communities to feel that change can happen the way they want it!

 

What We Do

We help today’s leading companies transform and manage their businesses through technology to shape the future of their industries and drive tangible business impact. We apply a breadth of expertise to address the full range of business needs across four areas: Strategy and transformation, applications and technology, engineering, and operations. We work with 85% of the 200 largest public companies on the Forbes Global 2000 list. See Less