Requirement for Testing and Documentation Support

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.com.sg