Axis Risk Consulting - Senior Consultant - IT SOX

Experience : 3 to 6 years

Education : MBA or Graduate or CISA or ISO27K1 or CISSP or other equivalent qualification

Technical Skills : Knowledge of PowerPoint, Word, Excel, Visio

Preferred Skills : Big 4 or large Banking & Financial Services organization experience in SOX assessment in financial services domain, strong written and verbal communication skills

Job Description :

Knowledge of ITGC control environment frameworks (IT Governance, CoBiT, COSO)

Experience in automated & application controls testing

Significant experience in preparing the Risk Control Matrices, conducting design assessments and effectiveness testing of internal controls over financial reporting.

Experience in process documentation in form of narratives and flowcharts

Report writing and performing root cause analysis

Review and guide team members, review the testing work performed by other team members

Demonstrates good written, verbal communication skills and analytical thinking skills

Ability to build relationships and collaborate with key stakeholders

Job Timing : 1pm to 10 pm