Dear Techies
We have an immediate opening for Testing and Documentation Support
Overall duty:
Performing testing and documentation support, quality assurance and
training activities within the Sarbanes-Oxley IT Controls Area (SOX
ITC). The role is responsible for working with the IT line to drive
the documentation and testing of the ITC controls and ensure that
Group-wide standards are being followed, the appropriate quality of
documentation is being produced and sufficient testing of controls
is being performed.
The role is also responsible for training IT line coordinators and
control owners in the SOX processes and tool to capture SOX
documentation (MARCS).
Duties and Responsibilities:
§ Testing and Documentation Support and Training
§ Responsible for testing and documentation
§ Meet with control owners to verify the existing controls or
define new controls
§ Document the control description
§ Work with the Control Owner to complete the design
effectiveness test
§ Document the design effectiveness test and
§ Work with the Control Owner to complete the operational
effectiveness test
§ Document the operational effectiveness test
§ Support the control owner in the completion of their sign-
offs
§ To ensure quality Assurance
§ Provide training and support to coordinators and control
owners.
§
Educational Qualifications
Graduate in Information Technology
Employment Type
Permanent Job
Work Experience
§ Experience auditing for Sarbanes - Oxley or implementing
controls in organizations to meet Sarbanes - Oxley compliance
requirements
§ Experience working in the Investment Banking sector
TECHINICAL/BUSINESS SKILLS & KNOWLEDGE:
§ •Experience of implementing or auditing controls within the
IT Controls area.
§ •Professional English language skills
§ •MS office tools: basic know-how; word, power point, excel
§ •Advanced MS excel skills such as use of pivot tables or data
table analysis abilities
Work Location
Singapore
Please forward your updated resume in MS Word to stating
- Years of Experience
- Current & expected salary
- Status in Singapore
- Availability.
Thanks and Regards
HR Team
Amarsons
hr@amarconsultancy.
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