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Manager HR at Axis India
Views:7245 Applications:115 Rec. Actions:Recruiter Actions:10
Axis Risk Consulting - Senior Consultant - IT SOX (2-8 yrs)
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
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