IT Controls Testing Consultant

I'm looking for Analyst Consultants to help with a project focused on internal controls testing. The primary focus areas will be SOX compliance, IT general controls, and IT Application controls.

Key Responsibilities:
- Conduct thorough testing of internal controls
- Evaluate compliance with SOX standards
- Assess the effectiveness of IT general and application controls

Goals:
- The main objective of this project is to improve our operational efficiency through rigorous testing and analysis

Necessary Skills and Experience:
- Strong proficiency in Excel and MS Office is a must
- Familiarity with custom in-house tools
- Data analysis experience
- Ability to work collaboratively
- Must have minimum of 5 years of IT SoX audit, including internal audit
- Must have experience with ITGC and IT application controls testing and documentation
- Must have experience with Key report testing and documentation
- Must have a good understanding of interfaces
- Previous big four experience is a plus
- Strong knowledge of Microsoft excel and word
- Knowledge of Netsuite and workday is a plus
- Ability to work on-site in Chennai and commit to full-time hours

I look forward to your bids.