Senior Manager - Controls Assurance - General Controls (ITGC) Education - CA /BSC in Technology / Accounts/Economics/Stats/computer science/Maths degree/ Btech/ MBA, B.com/BBA Certification(s) - CISA (MUST) Location - Anywhere in India - Position reports to the Risk Assurance Leader We are looking for an extremely self-motivated individual who will : - Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm's workflow management tool, understand optimal and required manner in which to document results of work performed - As part of the ITGC and MCT team, members will assist territory engagement teams with testing of IT general controls and Manual controls activities. These activities will primarily relate to the following cycles / domains : a. Change management , Program development Logical access (i.e. user administration, access recertification) b. Computer operations (i.e. problem management ,batch processing, back-ups) c. Design effectiveness/Operating effectiveness d. Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury). e. SOC 1 & SOC 2 reporting / SOX 404 - Have understanding of Internal controls and SOX compliance

Anywhere in India/Multiple Locations

Senior Manager - Controls/Assurance/General Controls - BPO/ITeS 

Senior Manager - Controls/Assurance/General Controls - BPO/ITeS  ,Job Description for Senior Manager - Controls/Assurance/General Controls - BPO/ITeS  in ABC Consultants in  Anywhere in India/Multiple Locations for (10-17) years of experience. Apply Now!

Job Description for Senior Manager - Controls/Assurance/General Controls - BPO/ITeS  in ABC Consultants in  Anywhere in India/Multiple Locations for (10-17) years of experience. Apply Now!