14/08 Avanika Singh Chauhan
Team Lead at Techsist Solution

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Manager - IT General Control - Big4 (8-14 yrs)

Bangalore Job Code: 732139

Prior Experience:

- The candidate, at a minimum, should have experience in any of/across the following:

- Control assurance and Risk Management

- SOC 1/2/3 assessments (Type I and Type II)

- IT SOX Risk assessments and Audits

- Compliance Security Assessments

- IT Internal Audit engagements

- Big 4 experience preferred

- Prior experience in the following areas is desirable but not necessary:

- Strong knowledge of COSO and COBiT frameworks

Project and Team management exposure ::

- General knowledge of Insurance business and finance

- Familiarity with spreadsheets, databases, statistical analysis programs

- Strong analytical and problem-solving skills with attention to details

- Candidate will be required to interact with colleagues in the US via email, written instructions, phone, or other online collaboration protocols.

- Excellent verbal and written communication skills.

Behavioral / team skills::

- Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations

- Flexibility to adapt to a variety of engagement types, working hours and work environments and locations

- Team player; self-driven and ability to work independently

Roles and responsibilities

- Through a team or as an individual contributor, performing SOC 1/2/3, IT SOX 404 risk assessments and audits and Compliance Security Assessments

- Working with the Company's onshore counterparts as part of project/engagement delivery

- Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project

- Ensuring personal and the team's compliance with the applicable Company's Risk Management policies

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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