IT General Controls Tester IT General Controls Tester …

Credit Suisse
à Pune, Bangarde, Inde
CDI, Plein-temps
Soyez parmi les premiers à postuler
Competitive
Credit Suisse
à Pune, Bangarde, Inde
CDI, Plein-temps
Soyez parmi les premiers à postuler
Competitive
Credit Suisse
IT General Controls Tester
We Offer
A department which values Diversity and Inclusion (D&I) and is committed to realizing the firm's D&I ambition which is an integral part of our global Conduct and Ethics Standards
Dedicatedly support clients in the global IT community (the IT line) with support of their applications and controls that are in scope for key regulatory programs impacting Credit Suisse,
Testing and Documentation Support: Responsible for testing and documentation of key ITC controls;
Quality Assurance (QA): Responsible for review of key ITC controls and testing documentation;
Issues Management: Responsible for documentation and management of issues relating to key IT controls throughout the issue life cycle;
Training and Support: Responsible for training and support of IT Line coordinators and control owners
Testing and Documentation Support
  • You will be responsible for testing and documentation of key IT controls:
  • You're role will involve meeting with IT Line control owners during the beginning of year review process to verify existing controls or define new controls
  • You will be working with the control owner to document the control description and perform and document the design effectiveness test (DET) within agreed deadlines
  • Work with the control owner to perform and document the operational effectiveness testing (OET) within agreed deadlines
  • You will also work with line Coordinators to support control owners in the completion of beginning of year, testing and end of year sign-offs within MARCS
Quality Assurance (QA)
  • Responsible for review of key IT controls and testing documentation:
  • Review controls to ensure they are designed effectively to meet the intended control objectives
  • Review test plans to ensure they provide sufficient detail to support the testing of the operating effectiveness of the control
  • Review tests to ensure they are documented sufficiently such that an independent person could re-perform the test
  • Review issues to ensure they have been raised and documented appropriately throughout the testing process
Issues Management
  • You will document and manage issues relating to key IT controls throughout the issue life cycle
  • Where DET and OET tests are not effective you will raise an issue within MARCS
  • You're role will require you to work in partnership with the IT Line to develop appropriate issue control improvement plans
  • Ensure that all control issues identified during testing are documented accurately and completely
  • Work with the IT Line to manage issues from opening through remediation and finally to completion of issue retest
Training and Support
  • You will be responsible for training and support of IT Line coordinators and control owners
  • Provide training to line IT coordinators and control owners so that they understand the common IT Controls Assurance framework and the Group-wide guidance and approach
  • Provide training as needed on the use of the control documentation tool, MARCS.
  • Provide support to the IT Line to improve existing control processes


You Offer
  • You have an experience in IT SOX control testing or Audit (IT or business)
  • Strong extensive experience of SOX design and operational testing for IT controls
  • You have an experience in design and implementation of IT General Computer and Interface Controls/
  • Strong analytical skills and along with strong communication skills
  • Proficient in Microsoft applications
  • Ambitious with a keen attention to detail and accuracy of work is essential for this role
  • Ability to learn and apply learning quickly
  • Great teammate / team leading skills
  • Time management - Organizing and prioritizing work under pressure
  • You have a proven experience in Banking/Financial services industry
  • Interfaces: Direct manager, IT Testing Team, IT Control and Application owners, internal/external audit and other departments
  • You have a deep understanding of the value of diversity in the workplace and are dedicated to fostering an inclusive culture in all aspects of working life so that people from all backgrounds receive equal treatment, realize their full potential and can bring their full, authentic selves to work. This should be further elaborated on in your application.
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