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HR Consultant at Spectral Consultants
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Manager - Internal Audit - ITGC/Business Audit/SOX (7-10 yrs)
Job Description :
- Proficiency in SOX, Internal Audits, US GAAP, Auditing Standards
- Sharing periodic status updates with the stakeholders
- Prepare review decks for Management for quarterly report out of sourcing saves
- Ensuring timely computation / sign off on sourcing saves by Migrations team and escalate wherever required
- Provides technical expertise and advice to assist with the planning, execution and reporting of a major audit study.
- Perform IT related controls testing and evaluation for Information Systems used.
- Prepare test procedures based on control requirements and documentation of test results based on testing performed.
- Report control deficiencies identified, to IA management and business clients.
- Provide technical expertise and advice to assist with the planning, execution, and reporting of major audit studies
Desired Profile :
- Bachelor's degree in commerce.
- Big4 Accounting/Auditing Experience
- 7-10 years audit or financial services industry experience.
- Chartered Accountant/CPA/MBA
- Competent knowledge of the operations, procedures and policies of assigned business units. Strong familiarity with their specific business processes and transactions.
- Competent knowledge of generally accepted audit standards, and Corporate Internal Audit standards.
Apply here/call at 9911174433 .
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