ITGC/ Control testing/SOX testing, Immediate joiner

Job Description

Role & responsibilities 2-3+ years of work experience in SOX Testing / Internal Audit/ Control Testing/Compliance Testing/RCSA controls testing. OR ITGC Ability to learn and understand a variety of processes and regulations as they pertain to internal controls and regulatory requirements. Ensure that key risk and controls are identified and assess control designs (walkthrough) Develop meaningful test steps (scripts) and perform testing to validate and determine whether controls are operating effectively. Communicate test results, and next steps concisely and effectively across the organization. Provide recommendation and work as a trusted partner with line of business to propose an appropriate remedial action plans to enhance existing processes. Identify potential risks and/or control gaps, control enhancement opportunities, in current processes, by utilizing available information such as business overviews, process maps, procedures, and reviewing/testing controls. Ensure with documentation standards. Preferred candidate profile Postgraduate (preferred in finance, accounting, or business) required, other relevant degrees will be a plus such as MBA Finance/Semi -Qualified CA/Risk specialist with background in Risk management/Audit exp/controls testing testing). 2-3+ years of relevant work experience within the financial services industry in the risk management space, preferably within the context of - internal audit, or control testing Proficiency in spoken & written English. High level of commitment and flexibility, poise, communication, and teamwork skills. Effectively respond to shifting priorities, demands, and timelines through analytical and problem-solving capabilities Microsoft application knowledge as well as aptitude for grasping and using various software applications. Ability to work independently, understand and draw conclusions from research conducted and coordinate with the work of others. Organizational skills and attention to detail to handle diverse and concurrent assignments.