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KVAT & Co
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Assistant Manager - SOX ITGC

Assistant Manager - SOX ITGC

KVAT & Co

5 years

0 Lacs

navi mumbai maharashtra india

Posted:3 days ago| Platform:

Apply

Skills Required

reporting consulting auditing governance risk management compliance monitoring technology training leadership testing audit interface reports report cybersecurity communication writing drafting service certifications security cutting collaborative regulations

Work Mode

On-site

Job Type

Contractual

Job Description

Job Title: Assistant Manager - SOX ITGC

Base Location: Thane/ Mumbai

Employment Type: Contractual

Reporting To: Partner

Firm Overview:

KVAT & Co, a business consulting and auditing firm with deep expertise in corporate governance, risk management, compliance, monitoring services, technology, and training. Established in 2021, our firm has rapidly evolved from a pioneering partnership between two visionary leaders to a robust team of seasoned professionals with a diverse industry presence. Our operational capacity has expanded significantly to accommodate the increasing demands of clientele which are some of the leading organizations in the diverse industry segments. We continue to scale our services to deliver unparalleled solutions tailored to meet and exceed the evolving needs of our clients. We have forged strategic alliances in India, the Kingdom of Saudi Arabia, the United Arab Emirates and Cameroon enhancing our capability to serve a global clientele effectively. With a registered office in India, our international perspective ensures that we provide comprehensive solutions that meet global standards.

Job Summary

KVAT & Co is seeking a highly skilled and experienced

Assistant Manager - SOX ITGC

practice. This is a

client-facing role

requiring strong

executive presence, leadership abilities, and technical expertise

in the domain.The candidate should be able to

independently manage projects and lead client engagements.

Key Responsibilities

SOX IT Control Testing for Key applications
Information produced by entity (IPE) testing for SOX
Audit Trail Testing for Key IT Application

Processes (Parameters) covered as a part of SOX ITGC framework

Are As Follows

Policy & Procedures
IT Operations (Audit trail, IT Incident, Batch Jobs and Interface, Back Up)
Change Management
User Access Management

Information Produced by Entity (IPE)

IPEs are reports from system / vendor which are used and relied upon by the control operator as part of control activity
IPEs are tested w.r.t 2 attributes i.e., Completeness of the report & Accuracy of the report

Key Skills & Competencies

✅

Technical Expertise:

Strong knowledge of

cybersecurity frameworks, risk management, and IT governance

.✅

Regulatory Understanding:

Hands-on experience with GDPR, DPDP, RBI, IRDAI, SEBI, SOX and relevant cybersecurity guidelines

.✅

Communication & Presentation:

Ability to clearly articulate cybersecurity strategies

and deliver high-impact

presentations

to clients.✅

Leadership & Client Handling:

Prior experience in a client-facing role

with the ability to

manage projects independently

.✅

Report Writing & Documentation:

Strong reporting, policy drafting, and technical documentation

skills.✅

Project Management:

Ability to plan, execute, and ensure timely delivery

of ITGC projects.✅

Business Acumen:

Experience in service pitching, proposal drafting, and stakeholder engagement

Required Qualifications & Experience

🎓

Educational Background:

Bachelor’s in related fields
Any additional certifications will serve as an added advantage.

💼 Experience

5+ years of experience in SOX ITGC, IT GRC
Proven track record of handling projects independently and client interactions.
Prior experience in consulting firms or IT security advisory firms is an added advantage.

CTC:

As per industry standards and experience

Why Join KVAT & Co?

🌟 Opportunity to

lead the projects

🌟 High visibility role with

direct client exposure

and impact.🌟

Work on

diverse industry sectors

, handling cutting-edge cybersecurity projects.🌟

Collaborative and

growth-oriented work environment

.

Skills: sox compliance,risk,it,rbi,security,sox,information security,it grc,itgc,sebi regulations,cism,iso,irdai,grc,pfrda,cisa,cybersecurity

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Assistant Manager - SOX ITGC

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

Job Title: Assistant Manager - SOX ITGC

Base Location: Thane/ Mumbai

Employment Type: Contractual

Reporting To: Partner

Firm Overview:

Job Summary

Assistant Manager - SOX ITGC

client-facing role

executive presence, leadership abilities, and technical expertise

independently manage projects and lead client engagements.

Key Responsibilities

Are As Follows

Key Skills & Competencies

Technical Expertise:

cybersecurity frameworks, risk management, and IT governance

Regulatory Understanding:

Hands-on experience with GDPR, DPDP, RBI, IRDAI, SEBI, SOX and relevant cybersecurity guidelines

Communication & Presentation:

Ability to clearly articulate cybersecurity strategies

presentations

Leadership & Client Handling:

Prior experience in a client-facing role

manage projects independently

Report Writing & Documentation:

Strong reporting, policy drafting, and technical documentation

Project Management:

Ability to plan, execute, and ensure timely delivery

Business Acumen:

Experience in service pitching, proposal drafting, and stakeholder engagement

Required Qualifications & Experience

Educational Background:

💼 Experience

CTC:

Why Join KVAT & Co?

lead the projects

direct client exposure

and impact.🌟

diverse industry sectors

, handling cutting-edge cybersecurity projects.🌟

growth-oriented work environment

.

More Jobs at KVAT & Co