Senior Manager - ITGC Audit/IT SOX Audit

Senior Manager - 4D

Job location : Gurgaon

Position : 1

Experience : 7 to 10 years

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 : 1 to 10 pm

Salary Max : 20 lacs (f) + Variable

Note :

1. In simple terms we are looking out for candidates with 7 + year experience post CA/MBA (full time) into ITGC audit & IT_SOX Audit.

2. Please share profile of only those candidates who can join us immediately or within 1 month only.

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