Senior - Risk and SOX Compliances (IT) Primary responsibilities: - Conduct reviews and walkthroughs of IT infrastructure, applications and programs - Perform IT risk assessments - Create Risk and Control Matrix (RACM) - Prepare Process Documentation (Narratives & Flowcharts) for applications - Preparation of test scripts and test workpapers - Conduct test of Design and Operating effectiveness of internal controls - Discuss the gaps & other issues, if any, with the application owner - Document test results - Report Sox testing results to the application owners and management Qualifications, skills and experience: - B. Tech with CISA, IT Specialist or CA/CPA/ ACCA with CISA certification - 3 to 5 years of post-qualification experience with either a mid or top-tier accounting firm with experience in IT risk assessments, IT audit (ITGC & ITAC), system security reviews - Experience of IT risk assessments, IT audit (ITGC & ITAC), System security reviews - Experience of performing and interpreting gap analysis and development of risk remediation strategies - In-depth technical knowledge of IT systems and IT controls

Bangalore

Chandigarh

Gurgaon/Gurugram

Jaipur

Senior Role - Risk & SOX Compliances - IT 

Job Description for Senior Role - Risk & SOX Compliances - IT  in Keiretsu Advisory in  Bangalore Chandigarh Gurgaon/Gurugram Jaipur for (1-2) years of experience. Apply Now!