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05/08 Taru
HR Executive at Anri Solutions

Views:841 Applications:34 Rec. Actions:Recruiter Actions:5

Senior Manager II - IT Sox II - IT (6-12 yrs)

Delhi/NCR Job Code: 479866

Experience : 6 to 12 years

Roles- Sr.Manager

Education : MBA / CA, CIAs, or CISA or CISSP or other equivalent qualification

Technical Skills : Good knowledge of PowerPoint, Word, Excel and Visio

Preferred Skills : Big 4 or large Banking & Financial Services organization experience in SOX assessment in financial services domain, strong written and verbal communication skills

Shift: 2:00 pm to 10:00 pm

Job Description :

- People and Project Management skills

- Experience in handling large Sarbanes Oxley and Internal Audit engagements for Global Clients

- Review audit findings and recommend improvements for noted control deficiencies

- Provides value based solutions and applies technical knowledge in delivery of complex solutions to clients

- Maintain strong client focus by building strong relationships with clients

- Experience in effectively engaging with global clients and external stakeholders

Key Skills:

IT SOX, SOX testing, Test of Design, Test of Effectiveness, Automated Controls, Manual Controls.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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