Assistant Manager - SOX/IT General Control - CISA

Technical Knowledge and Experience:

- Working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC) including detailed testing on Logical Access, Change Management, Backup & Restoration, and Incident Management.

- Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE).

- Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices.

- Good interpersonal skills, including listening, verbal,

- written and presentation communication skills, with the ability to communicate effectively with a range of stakeholder.

- Strong critical thinking, analytical, and problem-solving skills with excellent attention to detail.

- Working knowledge in Microsoft applications.

- Participate in initiatives in a fast paced environment and comfortable implementing and assimilating to change.

- Good customer service focus and the ability to strike a balance between oversight and getting buy-in from the businesses.

- Execute on individual performance goals.

- Maintain knowledge of current information technology and auditing practices through continuing professional education.

- Highly motivated with ability to meet deadlines and ensure quality in every aspect of assigned work.

- Good organizational and project management skills.

- Ability to manage/balance multiple priorities.