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Client Management Lead at EDGE Executive Search
Views:293 Applications:50 Rec. Actions:Recruiter Actions:34
IT General Controls Expert/SOX Expert (3-21 yrs)
About Company :
India's marquee global technology & consulting company. They are an international flag-bearer of technical and managerial excellence, currently experiencing a significant growth surge. With offices in close to 50 countries, they partner with a blue-chip roster of clients from strategy through execution, to transform their businesses. They are a respected career company and a long-term wealth creator.
For their CIO Advisory vertical, company is seeking to identify talent to support the customers teams in Continuous Controls Monitoring.
The Job :
- Monitoring periodic Control Performance, and to identify necessary or recommended reactions
- Continuous tracking of deficiencies and execution of remediation actions according to managed priorities and urgency
- Provide SME support if needed to close complex deficiencies
- Support centralized reporting and follow-up of IPEs and control performance
- Specific hand holding for IPE & control performance
- Contribute to documentation of experiences and knowledge sharing
Your Profile :
- Preferably an MBA from a premier school with the skills mentioned below:
- Knowledge of Sarbanes-Oxley (SOX) regulations, IT General Controls and IT governance.
- Experience of ITGC control audits / reviews of ERP systems (Non-SAP), Operating systems, Databases, and financial applications
- Ability to support audits and to provide the right information & data and to mitigate and/or solve identified deficiencies and gaps
- Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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