Job Description

Company Name: VARITE India Private LimitedAbout The Client:
A global information technology, consulting, and business process services company, headquartered in India, provides a broad spectrum of services, including IT consulting, application development, business process outsourcing, and digital solutions. Serving clients across diverse industries and in over 167 countries, the company offers technology-driven solutions to enhance efficiency and innovation. With a global presence, it has emerged as a key player in the IT services and consulting space, contributing to the digital transformation of businesses worldwide.Qualifications:

• Must have SOX IT Testing experience, for ERP /Non-ERP applications covering :

• Experience in Test of Design & operational effectiveness testing for ITGC Control testing areas.
• Familiarity with SOX 404 related documentation procedures
• Identify issues with control execution, address root cause and ensure controls are remediated to address any issues prior to formal audit testing
• Review the adequacy and completeness of evidence provided for SOX IT controls Testing
• Additional experience in IT Audits/Internal controls / ISO 27001-2/SSAE 18 /ISAE 3402/ SAP ITGC control testing covering SAP BASIS, Systems Operations, data management .
• Certifications in ISO 27001/CISA/CISSP is as an added advantage.

Experience level : Minimum - 3 Yrs of experience in the ITGC SOX testing areas.How to Apply: Interested candidates are encouraged to respond/submit their updated resumes, and for additional job opportunities, please visitUnlock Rewards: Refer Candidates and Earn.
If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you\'ll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.Experience Level Bonus Referral: 0-2 years INR 5,000
2-6 years INR 7,500
6+ years INR 10,000About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.Equal Opportunity Employer:
VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.

Varite