Senior Consultant - IT Audit - SOX/IFC - Consulting Firm

We are looking for Senior role in to IT Audit(SOX/IFC) Mendate.

Job responsibility - S.Con - 2 to 4 years of relevant experience (IA+SOX / IA+IFC)

Work Location - Gurgaon.

Job Timing : Generic Shift (Candidate needs to be flexible with the timing as it would be depend on the project he/she is deputed)

- General management skills and the demonstrated ability to work in a globally matrixed and significantly multi-geography service delivery environment

- Manage Sarbanes Oxley (SOX), Fed Regulatory Reporting (Fed) and related compliance efforts, including proper identification of key risks and controls that impact the reliability of financial statements and evaluating controls

- Responsible for quality of deliverables and completion of projects within budgeted time

- Support risk based control assessments to determine the propriety and efficiency of the internal control structure and operating processes.

- Responsible for designing and executing tests of operating effectiveness for key internal controls over financial reporting.

- Maintain effective engagement with clients and ongoing awareness of significant changes to control processes or other factors that may affect scoping and make adjustments as necessary

- Experience in effectively engaging with global clients and external stakeholders.

- Training Subordinates & Knowledge management.

Bhawani Singh Nirban | Team Lead | Spectrum Talent Management | (ISO Certified 9001:2008)
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