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Assistant Manager - ITGC

Assistant Manager - ITGC

Search Advisers Services Guj

4 - 8 years

15 - 18 Lacs

bengaluru

Posted:4 hours ago| Platform:

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Skills Required

sox compliance excel power bi sox audit sox test

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Work with the company s internal and External auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls;
Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management;
Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions. Monitor management s associated remediation efforts to closure, including review of supporting evidence;
Create and maintain supporting documentation for SOX compliance testing;
Engage and deliver appropriate workpapers timely to external auditors;

Engage , develop relationships and maintain open communication with a wide variety of cross functional internal resources and management as appropriate;
Assess new products, systems, databases or changes to existing processes to identify and

evaluate financial risks;

Recommend process efficiencies to drive effective SOX IT compliance;
Assist second line of defense organizations in ensuring that approved IT General controls are

embedded in current processes;

Support development and delivery of training programs to educate development teams and other stakeholders on compliance requirements, best practices, and policies

Preferred candidate profile

4-7 years relevant experience;
Graduate Degree in Computer Science, Information Technology, or any other related discipline or

commensurate work experience or demonstrated competence;

Strong IT SOX & audit experience, particularly IT controls

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