Senior IT Recruiter at GSS HR Solutions
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Assistant Manager/Deputy Manager - IT Audit (4-7 yrs)
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
- 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
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