Manager at Talentedminds
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Consultant/AM/DM/Manager/Sr Manager - SOX Audit - IT General Control - Big4 (1-15 yrs)
My Big-4 client is hiring for the following skills:
Skills : IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT
Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits, ERP's like SAP / OFIN / JDE / etc, Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.
Location : Ahmedabad
Levels : Consultant/AM/DM/Manager/ Sr. Manager
Exp : 1 to 15 Years.
Job Description :
- Hands-on experience in the multiple areas of IT audits, SOX / ICFR /IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
- Experience in delivering result oriented solutions to Senior Management and Boards of Directors.
- Risk assessment and other risk management consulting experience.
- Experience with regulatory and compliance audits.
- Experience with creating Information Security Framework and its related policies and procedures
- Strong knowledge of ERP's like SAP / OFIN / JDE / etc and their native application controls.
- Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.
- Excellent written and oral communication skills e.g. presentation to top management and report writing
- Proficiency with Microsoft Office applications
- Experience in managing professional service engagement teams
Educational Qualification :
- Chartered Accountant and/or MBA with Finance/IT
- Certifications of CISA, CISSP, CISM, ISO27001 preferred
Apply if you are interested with the following Details :
Current org:
Total Experience:
CTC:
Expected CTC:
Notice Period:
Reason for job change:
Satya Thakur
98498 31424.
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