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01/03 Shail Pathre
Senior IT Recruiter at GSS HR Solutions

Views:34 Applications:5 Rec. Actions:Recruiter Actions:4

Assistant Manager/Deputy Manager - IT Audit (4-7 yrs)

Bangalore Job Code: 1056351

Location: Bangalore (We are ok with profiles from any location but the candidate should be willing to relocate)

Levels : Assistant Manager, Deputy Manager

Experience Range : Sr Analyst - 4+ years, Lead Analyst - 6+ years

Role - 30 professionals - 20 Sr Analyst + 10 Lead Analyst

CTC - As per company norms (30% hike on your current fixed CTC) MAXIMUM upto 18 LPA

Domain : As long as the candidate has relevant skillset we are fine.

Notice Period : 15 days, 30 days, 45 days, we will not be accepting any profiles beyond 45 days notice.

Source profiles using the following keywords : ITGC/ IT Audit / SOX/ SSAE / ISAE / Control Testing

Specific Responsibilities:

- Update and maintain all artifacts including narratives, flowcharts, and risk control matrix with the requests of the business

- Coordinate with the business to set up walkthroughs and obtain testing support as needed

- Clearly document walkthrough and testing procedures performed, issues identified, and report issues to supervisor

- Communicating deficiencies, reviewing responses for validity, and tracking remediation efforts

- Track status to the plan and report delays to supervisor and assist with management reporting

- Provide recommended changes to controls if underlying processes have changed or new items / risks added to the business in an advisory function

- Assist with internal and external audit requests and respond to follow up questions timely

- At the direction of your supervisor, assist adhoc and special projects

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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