A leading consulting firm in Hyderabad looking for IT - Assurance Manager. Exp : 9+ yrs Qualification : Bachelor's degree + Certification CA/CPA/CIA/CISA Location : Hyderabad The Assurance and Internal Audit team is composed of professionals that possess competency and experience in the areas of risk management; technology risks &amp; controls over areas such as access management, change management, &amp; computer operations; experience of dev ops &amp; agile; internal auditing; financial reporting and other internal controls; and regulatory compliance &amp; reporting requirements including SOX 404, SSAE 18, ISAE3402 etc. Role : - Lead and perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance. - Lead and cross-team on variety of consultative internal audit engagement utilizing subject matter specialists, including, but not limited to analytics, forensics, regulatory compliance, cyber, and IT team. Qualification : Bachelor's degree Certification : CA/CPA/CIA/CISA - Strong orientation toward internal control risk assessment, operational, and IT auditing - Experience with SOX, Internal Audit, and SSAE 18 (At least one of three) - Experience of assessing and reviewing technology risks and controls over areas - Advanced understanding &amp; knowledge of any one industry - Financial Services; Technology, Media &amp; Telecom; Life Sciences &amp; Health Care; Energy &amp; Resources; Consumer &amp; Industrial Products - Experience of leading engagements and managing a team size of 6 or more Contact Details : Dipa Rani- 9556641101

Hyderabad

 Manager - Audit/IT Assurance - Consulting Firm - CA/CPA/CIA/CISA 

 Manager - Audit/IT Assurance - Consulting Firm - CA/CPA/CIA/CISA  ,Job Description for  Manager - Audit/IT Assurance - Consulting Firm - CA/CPA/CIA/CISA  in Live Connections in  Hyderabad for (9-14) years of experience. Apply Now!

Job Description for  Manager - Audit/IT Assurance - Consulting Firm - CA/CPA/CIA/CISA  in Live Connections in  Hyderabad for (9-14) years of experience. Apply Now!