Team Manager - SOX ITGC - Insurance Brokerage

We are hiring for a large insurance brokerage firm.

We are looking for someone with good experience of working in SOX ITGC role.

Job Description:

As a team Manager you will participate in the planning, fieldwork, and reporting phases for allocated Sarbanes - Oxley (SOX) IT audit assignments. This will involve designing the required tests for execution, performing the detailed testing, and vetting the potential findings with key business liaisons.

Qualifications - Required:

- Advance degree or certification (e.g. CISA), preferably in information technology or related field.

- Bachelor's degree, preferably in information technology or related field.

- Minimum total of 6 years in SOX ITGC Experience.

- Minimum of two years of work experience direct end to end Team Management.

Technical Knowledge and Experience:

- Working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC) including detailed testing on Logical Access, Change Management, Backup & Restoration, and Incident Management.

- Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE).

- Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices.

- Good interpersonal skills, including listening, verbal.

- written and presentation communication skills, with the ability to communicate effectively with a range of stakeholder.

- Strong critical thinking, analytical, and problem-solving skills with excellent attention to detail.

- Working knowledge in Microsoft applications.

- Participate in initiatives in a fast paced environment and comfortable implementing and assimilating to change.

- Maintain knowledge of current information technology and auditing practices through continuing professional education.

- Highly motivated with ability to meet deadlines and ensure quality in every aspect of assigned work.

- Good organizational and project management skills.

- Ability to manage/balance multiple priorities.