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25/05 Sikha Devi
HR Trainee at Keiretsu Advisory

Views:61 Applications:14 Rec. Actions:Recruiter Actions:0

Assistant Manager - Risk & SOX Compliances - IT (3-6 yrs)

Gurgaon/Gurugram/Chandigarh/Bangalore/Jaipur Job Code: 1265111

Assistant manager - Risk and SOX Compliances (IT)


Primary Responsibilities


- Conduct reviews and walkthroughs of IT infrastructure, applications and programs

- Perform IT risk assessments

- Create Risk and Control Matrix (RACM)

- Prepare Process Documentation (Narratives & Flowcharts) for applications

- Preparation of test scripts and test work papers

- Conduct test of Design and Operating effectiveness of internal controls

- Discuss the gaps & other issues, if any, with the application owner

- Document test results

- Report Sox testing results to the application owners and management

Qualifications, skills and experience:

- B. Tech with CISA, IT Specialist or CA/CPA/ ACCA with CISA certification

- 3 to 5 years of post-qualification experience with either a mid or top-tier accounting firm with experience in IT risk assessments, IT audit (ITGC & ITAC), system security reviews

- Experience of IT risk assessments, IT audit (ITGC & ITAC), System security reviews

- Experience of performing and interpreting gap analysis and development of risk remediation strategies - In-depth technical knowledge of IT systems and IT controls

- Conduct reviews and walkthroughs of IT infrastructure, applications and programs

- Perform IT risk assessments

- Create Risk and Control Matrix (RACM)

- Prepare Process Documentation (Narratives & Flowcharts) for applications

- Preparation of test scripts and test workpapers

- Conduct test of Design and Operating effectiveness of internal controls

- Discuss the gaps & other issues, if any, with the application owner

- Document test results

- Report Sox testing results to the application owners and management

Qualifications, skills, and experience:

- B. Tech with CISA, IT Specialist or CA/CPA/ ACCA with CISA certification

- 3 to 5 years of post-qualification experience with either a mid or top-tier accounting firm with experience in IT risk assessments, IT audit (ITGC & ITAC), system security reviews

- Experience of IT risk assessments, IT audit (ITGC & ITAC), System security reviews

- Experience of performing and interpreting gap analysis and development of risk remediation strategies - In-depth technical knowledge of IT systems and IT controls

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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