Do you have a knack for SOX Audit? Are you at your best when supporting others? We’re looking for someone like that to:
- IT controls tester
- perform the Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per the defined Testing Approach
- address and clear any review points raised through Quality Assurance (QA) review in a timely manner
- escalate any potential testing issues / exceptions to appropriate teams
- inform Control Owners, onshore Process Owners and Operational Risk Control
- maintain the Issue Logs, ensuring they are kept up-to-date and detailed
- provide timely updates to the testing status tracker and ensuring all QA review points are closed out quickly
- participate in weekly/monthly progress meetings with control owners and contribute to discussions around control issues and fails
- perform testing of remediated controls and escalate any potential issues immediately
- contribute to the status reporting in a timely manner
- share and maintain knowledge