Control Testing - SAS/SOX/Audit - Big4

Urgent Openings for Control Testing in Big 4 Organization.

Client: Big 4

Work Location: Bangalore

Please find the Job description below:

ROLE & RESPONSIBILITIES

- Control Testing for ITGC, SAS-70, and SOX.

- Performing SAS 70 Type I and Type II assessments.

- Performing SOX 404 Audits.

- Conducting tests of Design and Implementation and Operating effectiveness of controls.

- Reviewing and developing client's custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.

- Engagement planning, management, coordination with the team

- Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.

THE INDIVIDUAL

- Experience in Control assurance and risk management, SAS 70 (Type I and Type II), Compliance Security Assessments ('CSA'), SOX 404 attestation, General Computer Controls Testing (Support to Statutory Audit) and Internal Audit engagements.

- Prior internal audit, corporate compliance, or IT experiences in the following areas are desirable: corporate information systems management, and/or information systems risk management; systems integration or systems outsourcing organization, including business development and project management experience.

QUALIFICATION

- Bachelor’s degree (BBM / BSc / BBA / MCA / BCom / BE) from an accredited college/university or CA/CISA/CIA®/MBA Finance.

- Strong verbal and written communication skills should be demonstrated.

- Candidate will be required to interact with colleagues in the US via email, written instructions, phone, or other online collaboration protocols.

- Excellent verbal and written communication skills.

- Reasonable awareness of IT tools & applications

If Interested Please send me the updated profile with Following Details to naveen.e@heliosmatheson.com

Full Name:
Total year of Exp:
Rel Exp in Control Testing:
Rel Exp in SAS70/SSAE16
Rel Exp in SOX:
Rel EXp in IT Audit:
Rel Exp in Non It Audit:
CTC[FIxed+Variable]:
ECTC[FIXED]:
NP:
Alternate Email ID:
DOB:

Naveen.E