Manager - FCU IT - IT Audit/IT General Control - Insurance

Work Location: Gurgaon

Shift timings: Flexible

Core Purpose of the Role:

Perform risk based control assessments to determine the propriety and efficiency of the internal control structure and operating processes. Execute Sarbanes Oxley (SOX)/Model Audit Rule (MAR)/Fed Regulatory Reporting (Fed) compliance efforts, including proper identification of key risks and controls that impact the reliability of financial statements and evaluating controls.

Key Responsibilities:

- Responsible for executing tests of operating effectiveness for key internal controls over financial reporting. Manages consultant resources, coaches new/junior team members, ensures strong documentation is maintained to support testing and completes testing within the established timeline.

- Participates in walkthroughs of key processes and controls to assess the design of key controls over financial reporting. Ensures walkthroughs are documented consistent with FCU standards.

- Maintains strong knowledge of business processes in areas of responsibility and properly identifies key SOX/MAR/FED processes, risks and controls that impact the reliability of financial statements.

- Identify, evaluate and write up issues. Ensure control gaps are understood by process owners and collaborate with process owners on development and monitoring of mitigation plans.

Key capabilities

- Customer Focus

- Drive for Results

- Informing

- Peer Relationships

- Business Acumen

- Problem Solving

- Ability to prioritize and execute tasks in a fast paced environment

- Strong analytic and problem solving skills

- Maintaining sufficient knowledge of operating processes to properly identify key controls over financial reporting.

- Ability to conclude on the effectiveness of SOX controls based on their independent testing

Key Experience:

- Five to ten years of job-related experience

- Auditing /controls assessment experience

- Strong project management skills

Education:

- Bachelor's degree from a four-year college or university

- MBA preferred

- CPA/CIA/CISA preferred

Interested Applicants can share profiles

Reach me at - 8861186016