- This role will work towards planning, executing and reporting of IT internal audits, special projects, and testing of IT SOX controls. - This position identifies, assesses and reports on issues and process improvements noted during the execution of projects. This role requires working closely with process owners and IA associates across multiple companies, business units, geographic locations, countries, and time zones in order to execute projects. - IT Control Testing - Test internal controls in relation to Encore's SOX Compliance program, a requirement for publicly traded companies in the United States and India ICoFR requirements as per requirements of India Companies Act - IT Audits - Perform audits covering computer operations, security, change management and other IT areas as per the audit plan for the year - IT Audit related Special Projects - Perform special projects involving review of system migrations, software changes, any other management requests and investigations Candidate Experience: - Bachelor's degree in IT, Accounting, or related field with 3-5 years Experience in performing end to end IT Audits, testing controls for SOX purposes - CISA, CIA, CISSP certified preferred Location: Gurugram Shift: 12noon - 9pm

Gurgaon/Gurugram

Midland Credit Management - Deputy Manager - IT Audit 

Midland Credit Management - Deputy Manager - IT Audit  ,Job Description for Midland Credit Management - Deputy Manager - IT Audit  in Midland Credit Management in  Gurgaon/Gurugram for (3-6) years of experience. Apply Now!

Job Description for Midland Credit Management - Deputy Manager - IT Audit  in Midland Credit Management in  Gurgaon/Gurugram for (3-6) years of experience. Apply Now!