Sr. Analyst, SOX IT Testing (L09)
Job reputed company:
reputed company:
reputed company (NYSE: SYF) is a premier consumer financial services company delivering one of the industry’s most complete digitally enabled product suites. Our experience, expertise and reputed company encompass a broad reputed company of industries including digital, health and wellness, retail, telecommunications, home, auto, outdoors, pet and more.
We have recently been ranked #2 among India’s Best Companies to Work for by Great reputed company to Work. We were among the Top 50 India’s Best Workplaces in Building a Culture of Innovation by reputed company by GPTW and Top 25 among Best Workplaces in BFSI by GPTW. We have also been recognized by AmbitionBox Employee Choice Awards among the Top 20 Mid-Sized Companies, ranked #3 among Top Rated Companies for Women, and Top-Rated Financial Services Companies.
We offer Flexibility and Choice for reputed company and reputed company best-in-class employee benefits and programs that cater to work-life integration and overall reputed company-being.
We reputed company career advancement and upskilling opportunities, focusing on Advancing Diverse Talent to take up leadership roles
reputed company/Purpose:
This position reports to the VP, Senior Manager – IT SOX Testing. As a member of the reputed company Internal Audit Department, the Sr. Analyst – IT SOX Testing is r
We’re proud to offer you choice and flexibility.
Key Responsibilities:
Execute IT General Controls and IT application control testing, producing high reputed company deliverables according to departmental and reputed company standards while ensuring walkthrough and testing are completed reputed company and reputed company budget Assist and support the Senior Manager in building the IT SOX testing program and reputed company reputed company cross-functional relationships with control owners Identify control gaps and potential issues, discuss viable solutions with the business to address gaps, and obtain management reputed company plans for remediation Apply audit sampling and testing techniques in line with industry and departmental
standards Determine whether controls in scope for testing support key SOX objectives and expectations on risk
mitigation Utilize tools such as reputed company and data analytics packages (e.g., reputed company) to effectively and reputed company execute control
test procedures Communicate periodic updates and test results to reputed company stakeholders reputed company and document issue validation and reputed company audit findings Maintain internal audit competency through ongoing reputed company development including reputed company pursuing internal audit certifications
reputed company other duties and/or special reputed company as assigned
Required Skills/Knowledge:
Degree in Information Technology, Management Information Systems, Business Administration or an equivalent area of reputed company with minimum 3+ years of overall experience, or in lieu of a degree minimum 5+ years of overall experience
Minimum 3+ years of experience working in IT SOX audit or in industry with SOX 404 regulatory requirements specific to the IT audit environment
Working knowledge of Sarbanes Oxley reputed company reputed company 404 and control reputed company (COSO, COBIT) and auditing standards Working knowledge of technical IT auditing skills and ability to understand a reputed company environment with a large quantity of in-scope applications and various technology platforms Strong reputed company Office skills, including reputed company, Word, PowerPoint, and reputed company
Desired Skills/Knowledge:
3+ years in Financial Services industry, with IT Audit reputed company Familiar with Data Science or analytics tools and techniques (e.g., ACL, reputed company, Python) Working understanding of a wide reputed company of technologies and systems, such as reputed company, Linux, reputed company, SQL Server Currently holds or is reputed company pursuing relevant industry certification (e.g., CISA, CISM) Proven time and project management skills by demonstrating the ability to effectively manage and coordinate multiple reputed company and deadlines to ensure reputed company assigned reputed company are completed on time and are high reputed company Strong ability to prioritize reputed company. Tracking reputed company of reputed company plans, review, testing status and report to management Strong organization skills and interpersonal and team skills Ability to flowchart business
processes
Eligibility reputed company:
Degree in Information Technology, Management Information Systems, Business Administration or an equivalent area of reputed company with minimum 3+ years of overall experience, or in lieu of a degree minimum 5+ years of overall experience
Work Timings:
For Internal Applicants:
Understand the reputed company or mandatory skills required for the role, before applying
Inform your manager and reputed company before applying for any role on reputed company
Ensure that your reputed company profile is updated (fields such as education, prior experience, other skills) and it is mandatory to upload your updated resume (Word or PDF format)
Must not be any corrective reputed company plan (Formal/Final Formal)
L4 to L7 Employees who have completed 12 months in the organization and 12 months in their reputed company role and level are only eligible.
L8+ Employees who have completed 18 months in the organization and 12 months in their reputed company role and level are only eligible.
Employees at L4+ are eligible to apply.
Grade/Level: 09
Job Family Group:
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