Group Manager - SOX IT/Internal Audit

Qulification :- Chartered Accountant/Certified internal auditor/ CISA

SOX knowledge

The candidate should be a Chartered Accountant and an IT professional with experience in testing IT related controls in the Oracle and PeopleSoft environment ( This will include IT Entity Level Controls, Automated controls, IT General Computer Controls, Business Reports, etc. )

Min years of experience post qualification - 3 to 4 years

The candidate should be open to travel within India as well as outside India.

The incumbent will have the following responsibilities -

Candidate will be a member of the practice which manages IT and SOX compliance

The candidate will be responsible for Identifying risks and controls.

- Maintaining process notes

- Preparing / Managing process RCMs and flowcharts as required

- Design evaluation

- Identification of design / operating gaps

- Implementing, monitoring, documenting and testing controls for processes allocated

- Liasoning with the process owners, managing process related changes

- Setting up and action plan to close gaps, monitoring and re-testing of the same

- Advise on automation requirements in the areas wherever possible

- The candidate should be able to review the work done for IT Entity Level Controls, Automated controls, IT General Computer Controls, Business Reports, etc. for oracle and peoplesoft.