Director - IT General Controls - Financial Consulting Firm

ITGC Director for Global Financial Consulting Firm

Client is a tech-enabled global platform that offers ESG and Accounting & Reporting Consulting by leveraging high-performing global talent. They are looking for an enthusiastic and self driven professional for the role of Director.

Requirements:

- A professional qualification such as CA, CPA, ACCA, CISA

- Implementation / testing experience in areas of IT controls (ICoFR / IFC) as per COSO 2013 related to ITGC and Application controls

- Designing and / or testing Information Security frameworks and its related policies and procedures

- Strong knowledge of ERPs like SAP / Oracle / Finnone, etc and their native application controls

- Knowledge of IT Security aspects for key areas such as Cloud Computing, Cyber Risks, Network Security, Database Management Systems, etc.

- Strong communication skills, mobility and client centricity.