SOX Tester in Singapore

SOX Tester in Singapore

Job Title: SOX Tester in Singapore
Contract Type: Permanent
Location: Singapore
Reference: JOB_002326[525]
Contact Name: JLU (+6565603224)
Contact Email:
Job Published: June 09, 2021 13:17

Job Description

We are looking for a SOX Tester, who is/are able to fulfill the following requirements:

Duration: Permanent

- Excellent knowledge of Sarbanes-Oxley Act regulations and application to Information Systems
- Expertise:
   -> Testing experience for SOx controls
   -> IT projects or services experience
   -> IT audit of applications and infrastructure components (including technical components)
   -> Change Control Management process
   -> User Access Management process
   -> SAP System Sensitive Access Transactions
   -> Anti-virus implementation
   -> Backup and restore process
   -> IT jobs control
   -> Data Center physical access
   -> Network Security
   -> Sensitive documents
   -> Secured facilities
   -> Project management
   -> Cyber-security

Please send your application to with (JOB_002326) in Subject line and highlighting:
- Your relevant experience
- Current/expected salary 
- Availability information 
- A latest MS-WORD Resume