ITGCC Tester ITGCC Tester …

Credit Suisse -
in Pune, Bangarde, India
Permanent, Full time
Be the first to apply
Competitive
Credit Suisse -
in Pune, Bangarde, India
Permanent, Full time
Be the first to apply
Competitive
Credit Suisse -
ITGCC Tester
We Offer


We Offer: Role and responsibilities:
Overall duty:

The role provides support to 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.

Detailed duties and responsibilities:

Testing and Documentation Support
· Responsible for testing and documentation of key IT controls:
o Meet with IT Line control owners during the beginning of year review process to verify existing controls or define new controls
o Work with the control owner to document the control description and perform and document the design effectiveness test (DET) within agreed deadlines
o Work with the control owner to perform and document the operational effectiveness testing (OET) within agreed deadlines
o Work with the 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:
o Review controls to ensure they are designed effectively to meet the intended control objectives
o Review test plans to ensure they provide sufficient detail to support the testing of the operating effectiveness of the control
o Review tests to ensure they are documented sufficiently such that an independent person could re-perform the test
o Review issues to ensure they have been raised and documented appropriately throughout the testing process

Issues Management
· Responsible for documentation and management of issues relating to key IT controls throughout the issue life cycle
o Where DET and OET tests are not effective raise an issue within MARCS
o Work in partnership with the IT Line to develop appropriate issue control improvement plans
o Ensure that all control issues identified during testing are documented accurately and completely
o Work with the IT Line to manage issues from opening through remediation and finally to completion of issue retest

Training and Support
· Responsible for training and support of IT Line coordinators and control owners.
o 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
o Provide training as needed on the use of the control documentation tool, MARCS.
o Provide support to the IT Line to improve existing control processes

You Offer
You offer:

Required Work Experience/Background

· Experience in IT SOX control testing or Audit (IT or business)
· E xtensive experience of SOX design and operational testing for IT controls
· Experience in design and implementation of IT General Computer and Interface Controls
· Strong analytical and communication skills
· Proficient in Microsoft applications
· Keen attention to detail and accuracy of work is essential for this role
· Effective verbal and written communication skills
· Ability to learn and apply learning quickly
· Excellent team player / team leading skills
· Problem solving skills
· Time management - organizing and prioritizing work
· Ability to meet strict deadlines
· Experience in Banking/Financial services industry

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