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18/04 Zoya Fatima
Resource Specialist at Anlage Infotech (I) Pvt. Ltd.

Views:57 Applications:7 Rec. Actions:Recruiter Actions:7

IT General Control Professional - BFSI (4-12 yrs)

Bangalore/Hyderabad/Cochin/Kochi Job Code: 1249246

ITGC Professionals


- Lead SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.

- Lead team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes.

- Lead team in evaluating and performing review of the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls Over Financial Reporting.

- Lead team in performing SOC 1 and SOC 2 (System and Organization Controls) SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants).

- Identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations.

- Effectively manage multiple assignments and teams across locations.

- Effectively manage engagement economics and operational aspects including resourcing and reporting.

- Inculcate a culture of "Quality First" in all Client interactions and assignments.

- Contribute to the Knowledge Management agenda of the practice by leading team members in technical knowledge content development and trainings.

- Lead by Example, Build and Nurture a high performing team and inspire the team members to achieve their full potential.

- Demonstrate strong people management and networking skills.

- Provide constructive feedback to the team members and help them achieve / exceed expectations from their roles.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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