Deputy Manager Qualified professionals to be part of one of the largest and fastest growing accounting & advisory firms in the industry. KRAs: - Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits. - Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk & Control Matrix. - Perform testing of IT security Application controls and Interface controls, ITGC review, Change Management, Access Control, Business Continuity and Disaster recovery, - Conducting Quality review of the work performed by the team on control testing. - Reviewing and developing clients custom control catalogues to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures. - Review the work done by team on SOC1 Testing and documentation. - Identify IT control weaknesses in processes by performing Risk Assessment and document the findings. - Constantly develop strong working relationships with engagement managers and onshore team members. - Perform Vulnerability Assessment and Penetration testing as per clients requirement using industry standard tools. Prior Experience: post CA qualification, experience in IT Audit, ITGC, SOX, SOC-1, SOC-2, Application Control Review- Location : Hyderabad

Hyderabad

Deputy Manager - Information Technology - Accounting & Advisory Firm 

Job Description for Deputy Manager - Information Technology - Accounting & Advisory Firm  in HR in  Hyderabad for (5-10) years of experience. Apply Now!