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Manager IT SOX - Bangalore / Mumbai / Gurgaon

Keywords / Skills : ITGC, IT Risk, Control, SOX, Internal Audit, Process Controls

Posted: 2019-01-10

Banking, Insurance & Financial Services
Posted On
10th Jan 2019
Job Ref code
Job Description
Greetings from 2COMS!!!

We have an urgent openings for the role of IT SOX Manager for Gurgaon / Mumbai / Bangalore. Please find the job details.

Designation : Manager IT SOX
Location: Gurgaon / Mumbai/ Bangalore

Exp: 5+ yrs

Skills: IT SOX

Shift Timings: 11:00 AM - 8:00 PM

Job Description:

Perform or assist with IT internal Audit, Application audits, IT process reviews, IT Infrastructure Reviews, Sarbanes Oxley/ agreed upon procedures, developing Standard Operating Procedures

Determine audit procedures necessary to achieve the desired audit results. Draft original audit programs appropriate for audit assignment.

Report audit findings and make recommendations for the correction of noted control deficiencies and improvements in operations as per industry standards and best practices.

Travel in India and Overseas at a short notice

Able to work with teams from multiple geographies.

Key Responsibilities:

Play a key role in leading small team in assignments.

Play a key role in the development of less experienced staff through mentoring, training and advising.

Able to support sales efforts through creation of collaterals and client interactions

Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.

Ability to independently execute IT SOX and IT - audit assignments

Ability to design and assess IT related processes and controls and drive improvements

Required qualifications:

Minimum Qualification: MBA / CA / BE / CWA

Candidates with CISA / CIA / CISSP / CFE preferred

Location: Gurgaon

Shift Timings: 11AM to 8 PM

Relevant Experience:

5 9 years of experience in large accountancy, consultancy or relevant industry segment

Experience in Internal audits / IT Audit / Technology Risk in Banking / Financial services preferred

Experience in service delivery, team handling, work with all levels of staff and supervision of team members

Good understanding of technical platforms and risk management practices

Testing ITGC and Automated Business Process Controls and have done SOX audits in their previous organizations

Other Skills:

Good analytical and communication skills

Innovative and always looking for continuous improvement in order to develop succession plan for staff

Good project & time management skills ability to handle multiple priorities, organize work and meet deadlines

Strong focus on attention to detail and the desire to deliver accuracy and quality

Strong administrative and personal organizational skills

Effective communication skills with all levels of the business, both internal and external

Strong project management abilities, solid understanding of IT risks and controls and proven decision-making and analytical skills

Strong PC / Microsoft Office skills
Expertise in Microsoft Excel / SQL in audit techniques domain will be an added advantage

Excellent planning and organization skills

Flexibility to operate within rapidly changing environment

Interested candidates can share their resume at [HIDDEN TEXT] or call me on 8420577308

Desired Candidate Profile
Please refer to the Job description above

About Company

2Coms Consulting Pvt Ltd. Reputed
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