Manager – IT SOX
Responsibilities:
Review the data flow within the newly added IT applications/Infrastructure and identify the relevant applications/tools/ and related IT General Controls (ITGC) and IT Application (ITAC) Controls to be scoped for the IT SOX audit
Assess the existing ITGCs and ITACs and assess the incremental control to be scoped for the testing Review the Key reports used for financial reporting including the accuracy, completeness and integrity of the report Identify/prepare/ modify control language/s for the existing and new applications/tools controls for ITGC and ITAC. Review and align the control language with the process owners and/or key stakeholders. Conduct the process walk through, perform Test of Design and Operating Effectiveness (OE) testing; Review the work completed by the IT SOX team Ensure timely completion of the testing as per the agreed plan and provide regular update...