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11/10 Prachi
Recruitment Specialist at Datamatics

Views:109 Applications:22 Rec. Actions:Recruiter Actions:10

Manager - IT Audit - Consulting Firm (2-5 yrs)

Kolkata Job Code: 990469

Job Description :


- Bachelor or Master Degree in Information Technology or Data Sciences (preferably female)

- 3-5 years in IT SOX Compliance process, management testing, remediation evaluation and quality assurance.

- 2-3 years of experience performing analysis of business data, preferably using tools such as IDEA and Celonis.

- Knowledge of the basic principles, procedures, and techniques of accounting and of financial records and trans-actions.

- Understanding of the principles and application of good corporate governance, business and operational risk and control processes and procedures.

- Knowledge of other IT regulations affecting businesses (GDPR, LGPD, HIPPA, etc).

Responsibilities :

Under the supervision of the Head of IT Audit :

- Performs worldwide independent, objective IT assurance and consulting activities in order to add value and improve organization's IT and business operations.

- Monitors compliance of the IT risk management system with emphasis on SOX and continuous improvement of IT control framework and cybersecurity systems in place.

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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