Deputy Manager - IT Audit/Internal Audit - Healthcare/Pharma

Job Location : Gurgaon

5 days a week, working hours Window : 12 Noon to 9:00 PM

International Travelling : 10%

Job Responsibilities :

This role has responsibilities that include, but are not limited to :

- The execution and successful completion of India IFC compliance, IT audits, SOX IT compliance audits, or advisory project assignments

- Tracking remediation of identified deficiencies

- Participation in the annual IT risk assessment process

- Working with process owners to develop actionable issue remediation plans that address the fundamental root cause of identified deficiencies

- Participation in knowledge sharing with support and operations teams

- Contribution to on-going process improvement opportunities within the Internal Audit Department

Desired Profile :

Basic Educational and Experience Requirements :

- Bachelor's Degree in Accounting, Business, or Information Systems. Advanced degree a plus

- Relevant certification (i.e. CPA, CIA, CISA, CA, DISA)

- At least 3 years of Information Systems Audit experience in a Big 4 or Fortune 500 Internal Audit Department

Desired Knowledge and Competencies :

- Intermediate knowledge of the Sarbanes-Oxley Act (SOX) and the Act's requirements

- Basic knowledge of the India International Finance Code (IFC) and the Code's requirements

- Experience working with United States companies and personnel

Possibilities Generated For You Once You Are Part Of The Role :

- International Secondments Opportunity: Opportunity To Work On Live Engagements Through International Secondments Is Available As Per Performance.

- Global Exposure

- Minimum Traveling

- Work Life Balance

- International Client Base Exposure

Call Teena - 9911174433

Team HR

Spectral Consultants