Manager - IT General Control - Big4

Job description ( Assurance):

- IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits

- Risk assessment and other risk management consulting experience.

- Experience with regulatory and compliance audits.

- Experience with creating Information Security Framework and its related policies and procedures

- Knowledge of ERP's like SAP / OFIN / JDE / etc. and their native application controls.

- Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.

- Excellent written and oral communication skills e.g. presentation to top management and report writing

- Proficiency with Microsoft Office applications

- Experience in managing professional service engagement teams

We are looking for two domains here: Telecom/ Any domain

Preference would be given to those who all are from BIG 4's or consulting background.

Qualification: Any IT graduate/Post Graduate preferred

Note: Can connect me on if you find this opportunity relevant as per your requirement.