About the Role As a component of the Enterprise COSO testing team, the IT COSO team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following directives Job description : - Providing meaningful assessments of IT control environments impacted by financial, risk, and regulatory reporting; - Assessing adherence to Company's COSO based policies for IT controls impacted by internal controls over financial reporting (SEC and Regulatory Reporting) and strategic planning for on-going IT control adherence to COSO policies (proactive anticipation of internal control related matters); - Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide training to interested and impacted stakeholders; - Providing consultation and subject matter expertise for process and IT control related matters including evaluating the severity of control deficiencies and related remediation efforts; - Providing process and control support and thought leadership for projects; - Interfacing with external auditors, regulators and others on control related matters; and, Acting as a change agent for continual improvement of the control environment Responsibilities: - Leading the offshore IT General Controls (ITGC), IT Application Controls (ITAC) and Data Analytic Services (DAS) teams for IT COSO. - Collaborating with IT process owners/control owners to oversee documentation of significant, in-scope processes according to corporate COSO policy (e.g., process narratives, process flow diagrams). Additionally, assessing key risks and the appropriateness and completeness of key IT controls identified; - Overseeing the performance of walkthroughs of significant processes and ensure required COSO documentation is accurate and reflects relevant IT risk and key IT controls; - Partnering with IT process owners/control owners in the creation of process risk assessments (RAM) as well as validating and challenging risk assessment conclusions; - Validating and providing credible challenge to identified shared services, third party service providers, and significant applications; - Overseeing the performance of COSO testing of key ITGCs, including design effectiveness assessments and operating effectiveness testing; - Validating and challenging documentation of ITGC control deficiencies, including issue description, root cause, unmitigated impact, and corrective actions; - Analyzing the severity of ITGC control deficiencies, and their impact to internal controls over financial reporting; - Overseeing the validation of corrective actions; - Building relationships and collaborating with key stakeholders in the applicable line of business (IT) functions related to assigned process areas Other Desired Qualifications - Minimum four years Big Four/super regional public accounting firm experience in IT audit and/or IT SOX advisory/consulting service - Prefer one or more of the following certifications: CISA, CISM, CISSP - Minimum of five years of experience leading teams that perform IT audit and/or IT COSO ITGC testing at peer-size companies - Implementation of COBIT for ITGC test universe and ITGC test methods - Practical experience performing IT audit/IT COSO ITGC process re-engineering/process improvement - Strong critical thinking skills with ability to credibly challenge status quo; significant experience with continuous improvement of ITGC testing processes and results - Strong executive relationship management skills; ability to negotiate difficult positions without harming relationships

Bangalore

Assistant Vice President - IT Control - Bank Captive Unit 

Assistant Vice President - IT Control - Bank Captive Unit  ,Job Description for Assistant Vice President - IT Control - Bank Captive Unit  in Renascence Talent Solutions in  Bangalore for (10-15) years of experience. Apply Now!

Job Description for Assistant Vice President - IT Control - Bank Captive Unit  in Renascence Talent Solutions in  Bangalore for (10-15) years of experience. Apply Now!