IT Advisory - Internal Control/SAS/SPX

IT Advisory-Internal control testing for a leading consulting firm.

Looking at candidates with extremely good exposure in SAS 70/ SOX audit (404)/ Control Testing from a Consulting/ Research/ KPO firm only.

Education: MA/B.tech/ B.E/ B.com or any equivalent course.

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.

Interested candidates can send your profile at consult@hcapital.in

Manju Radhakrishna
hcapital