IT Internal Control - Senior Manager - 7+ years experience in a senior IT internal controls / audit / compliance in large public company/big 4 audit firm with a proven track record of success - Proven project management and stakeholder management skills with an ability to facilitate cross functional forums with the technology and business stakeholders - Understanding of IT governance frameworks NIST, COBIT, ISO 27001 - Thrive in a fast paced, multi-disciplinary team environment and can adopt different working styles to meet different methodologies and approaches - High level reporting skills for senior management and the executive. - Skills, Advanced negotiation skills including the ability to work with internal and external qualifications stakeholders & Sound judgement including ability to quickly identify issues, synthesize complex experience information, discern implications and provide a range of options and/or solutions in response to the issues - Demonstrated ability to work independently and autonomously using data to guide decisions, comfortable in ambiguity and building out a robust plan to achieve success in tight timeframes and deadlines. Preferred: - Experience with compliance frameworks such as SOX, COSO - Working understanding of financial reporting concepts - Professional certification such as CPA/CA or CISA, CISM certification advantageous

Mumbai

Senior Manager - IT Internal Control - Big4 Audit Firm 

Senior Manager - IT Internal Control - Big4 Audit Firm  ,Job Description for Senior Manager - IT Internal Control - Big4 Audit Firm  in Green-Clover in  Mumbai for (7-14) years of experience. Apply Now!

Job Description for Senior Manager - IT Internal Control - Big4 Audit Firm  in Green-Clover in  Mumbai for (7-14) years of experience. Apply Now!