SOX ITGC Testing

Vittoba Business Services is urgently looking for multiple resources to work remotely as a part of our well established SOX ITGC team for ITGC Testing for various technologies like SAP, web applications, OS and DBs based on our client’s internal testing framework. We are looking for resources who has good experience to independently do walkthroughs, design a test plan, read and understand the ITGC control requirements across access management. Change management, Incident management, job scheduling, backup & recovery and other operations and configuration controls implemented in SAP and other web applications as well as its related IT Infrastructure components. Expected workload will be to deliver 15-18 work papers by gathering evidences and testing it with good quality. Only experienced consultants who can work independently would be considered, considering all our internal resources are fully occupied. We are also looking for resources who can help our clients implement ITGCs in their new applications based on the internal control framework, by discussing their present processes and helping them design and implement a target process and control, and create the necessary SOPs and RCM. If you are a fit for any of the above two requirements, please give a fixed price quote for a scope of one application which may involve about 14-18 ITGCs approximately. We are flexible with the budget and payment terms for the right candidates. We are looking for multiple consultants for a large scope of applications. If any questions, please feel free to ask !