Senior Manager II - IT Sox II - IT

Experience : 6 to 12 years

Roles- Sr.Manager

Education : MBA / CA, CIAs, or CISA or CISSP or other equivalent qualification

Technical Skills : Good knowledge of PowerPoint, Word, Excel and 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

Shift: 2:00 pm to 10:00 pm

Job Description :

- People and Project Management skills

- Experience in handling large Sarbanes Oxley and Internal Audit engagements for Global Clients

- Review audit findings and recommend improvements for noted control deficiencies

- Provides value based solutions and applies technical knowledge in delivery of complex solutions to clients

- Maintain strong client focus by building strong relationships with clients

- Experience in effectively engaging with global clients and external stakeholders

Key Skills:

IT SOX, SOX testing, Test of Design, Test of Effectiveness, Automated Controls, Manual Controls.