Sr. Software Engineer
Published date: 2024/01/10
- Location: Bengaluru, Karnataka, India
Assist / Lead the risk assessment, scoping and planning of a reviewAssist / Lead in executing the review Specifically focusing on the following:oDesign and execute tests to validate identified application system controls, which may require data analysis, code inspection and re performance of system processesoAnalyse the design of controls around the underlying system architecture in the context of information technology controls such as security, availability and performance and their impact on business aligned technology groupsoAnalyse the business and technology processes to evaluate the effectiveness of the relevant technology controlsoValidate that system features meet business, technology and regulatory requirementsoValidate the quality of internal SOX assessmentsDocument the results of the test steps executed within the IA automated document project repositoryAssist/Lead in the report preparationAssist/Lead in presenting the scope, progress and results of the review to internal, technology and business stakeholders
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