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04/09 Prerna
Assistant Manager at Mancer Consulting Services

Views:1360 Applications:10 Rec. Actions:Recruiter Actions:0

Senior Solutions Manager - IT Audit (11-13 yrs)

Bangalore Job Code: 739253

Roles & Responsibilities:

- Perform IT Audit reviews in areas of SOX (Process), SOC-1, SOC -2 Audits and Application Control Review.

- Conducting Quality Review of the work performs by the team on control testing.

- Review the work done by the team on SOC1 testing (SSAE16 or ISAE3402 standard) and SOC 2 Testing and documentation.

- Identify any IT internal control weaknesses in processes by performing Risk Assessment and document the findings.

- Manage operational oversight over the team managing productivity, compliance, learning and development, and quality, including reporting thereon.

Skills required :

- Minimum 11-13 years of experience in IT Audit, SOX, SOC -1, SOC-2 Audits, Application Control Review

- Proficiency in IT - Operating Systems, Databases and Networking concepts

- Advanced knowledge of Excel, Visio and collaboration tools

- Advanced knowledge of ERP applications (SAP, Oracle)

Women-friendly workplace:

Maternity and Paternity Benefits

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