- Prepare audit plan, conduct audit/review operations and collate audit findings and recommendations
- Support in design testing of various SOX control process.
- Consolidation of daily testing of SOX control
- Review SOD violations and critical access, liaise with GRC team in CBS
Addition/deletion of new users.
- Control of HSBC & BOA bank payment rights as per management approval.
- Compliance with SOX 302 certification and other related compliance.
- Support with implementation of simplification tools & preparation of process notes.