Manager/Deputy Manager - ITGC - Business Process Control

We are having excellent opportunity for the position of ITGC (Business Process Control) for Bangalore & Chennai location

Designation : Deputy Manager/Manager

Location : Bangalore, Chennai

Experience : 4+ years

Educational Qualification :

- Chartered Accountant and/or MBA with Finance/IT

- Certifications of CISA, CISSP, CISM, ISO27001 preferred

Skill-set Requirements :

- 4+ years of 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 ERPs 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

The individual is expected to perform one or more of following service offerings :

- IT Controls review and testing

- IT platform reviews (operating systems, databases, network components)

- ERP & Application Controls Review and Testing

- SAS 70 Readiness & Attest Engagements

- SoX Readiness & Audit Engagements

- IT Platform [Operating Systems & Databases] Reviews.

- Business Process Controls Reviews

- Segregation of Duties Reviews

Hemangi,
Avenues Consulting,
Sr. HR Consultant,