Senior Associate Manager - Global Audit Control

Job Sector: IT, Software, Internet, Analytics

Job Type: Permanent

Working: Hybrid (Office + Home)

Country: India

Location: Mumbai / Bangalore / Chennai

City: Mumbai / Bangalore / Chennai

Experience: 6 - 10 Years

Candidate Salary Range / End Rate Rs. 15,00,000 - 20,00,000

Notice Period (How Soon Client Wants Candidate to Join): 15 Days

Client Website: www.viteos.com

Roles & Responsibilities of this position:

- Support the Global Audit and Controls team in key initiatives/programs

- Work closely with Global IT teams in the 1st Line of Defense to ensure that internal controls, across Financial, Operational, Compliance & Strategic categories, are commensurate with our defined risk appetite and tolerances

- Support tracking, communication and completion of Client and other 3rd party Due Diligence

- Support timely submissions of KRIs and Governance reports on behalf of 1s Line of defense to 2 and 3rd Line of defense

- Support initiatives related to continuous improvement in managing risk across the organization

- Support evidence tracking, preservation and review of ISAE3000 and SSAE SOC1 & SOC2 Type II audits

- Support Business Continuity and DR processes - annual document maintenance, DR/BCP test executions

- Support completion of Global Supplier criticality review and ensure sustainability of review year over year

Qualification & Must have skills:

- Bachelor degree, preferably in Accounting, Audit or Technology;

- Master's degree in business studies will be a plus;

- At least 6-8 years of experience within risk management, exposure to Business / IT Audits, Internal controls or related role , preferably within a technology, FinTech or financial services organization; (Max 10 years in case the candidate is selected for a Manager position)

- Strong assertive communication and presentation skills

- Ability to work in a structured and organized manner to deliver objectives and tasks in a timebound manner

- Strongly Preferred skills & qualifications:

- Any Risk based certification would be an added advantage