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 - 6+ 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

Gurgaon/Gurugram

Chandigarh

Bangalore

Jaipur

Rajasthan

Punjab

Manager - Risk & SOX Compliances - IT 

Job Description for Manager - Risk & SOX Compliances - IT  in Keiretsu Advisory in  Gurgaon/Gurugram Chandigarh Bangalore Jaipur Rajasthan Punjab for (6-10) years of experience. Apply Now!