HR Trainee at Keiretsu Advisory
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Manager - IT Risk & SOX Compliance (5-10 yrs)
Manager, Risk & SOX compliances(IT)
Job Description:
Primary responsibilities:
- Conduct reviews and walkthroughs of IT infrastructure, applications and programs
- Perform IT risk assessments
- Create Risk and Control Matrix (RACM)
- Prepare Process Documentation (Narratives & Flowcharts) for applications
- Preparation of test scripts and test workpapers
- Conduct test of Design and Operating effectiveness of internal controls
- Discuss the gaps & other issues, if any, with the application owner
- Document test results
- Report Sox testing results to the application owners and management
Qualifications, skills and experience:
- B. Tech with CISA, IT Specialist or CA/CPA/ ACCA with CISA certification
- 5+ years of post-qualification experience with either a mid or top-tier accounting firm with experience in IT risk assessments, IT audit (ITGC & ITAC), system security reviews
- Experience of IT risk assessments, IT audit (ITGC & ITAC), System security reviews
- Experience of performing and interpreting gap analysis and development of risk remediation strategies - In-depth technical knowledge of IT systems and IT controls
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