Director - IT General Controls - Financial Consulting Firm (8-12 yrs)
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.
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