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
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.
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
Minimum Qualification: MBA / CA / BE / CWA
Candidates with CISA / CIA / CISSP / CFE preferred
Shift Timings: 11AM to 8 PM
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
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