IT General Controls Expert/SOX Expert

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.