Chennai, Tamil Nadu, India
• Assisted and supported the organization with documentation of the company’s SOX narratives, risk and control matrices, test plans, SAS70 reports and evaluations, certifications, deficiency and remediation log • Performed walkthrough, tests as designed, redesigned test plans where processes/controls have changed, internal testing of SOX controls by determining and/or collecting populations, sample selections & remediation of failed controls. • Finalize SOX compliance documentation at the close of each fiscal year and create the preliminary version for following fiscal year • Co-ordinate work with external auditors as regards audit scope, objectives and timing and test results to enable them to place maximum reliance on Internal Audit’s testing
Assisting with 2007/2008 SOX compliance testing.
Assisted with SOX testing-Corp Governance cycle
Assisted with updating narratives for key cycles (Revenue, Month end close, Payroll/HR and Procure to Pay ) and performed walkthrough for the key controls of the above processes; Developed test plans as well for the key controls testing.(Client : ILOG Inc.)