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Associate Director - IT Audit ( SOX )

10 - 15 years

20 - 30 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

The individual will help in leading building and growing the Technology Risk Team The individual also identifies potential business opportunities and ensures that work is of high quality and is reviewed by the next level reviewer This role also includes working alongside with our global teams to help clients identify and manage their technology risks whilst simultaneously gaining skills to develop a career in a fast growing professional services organization while ensuring exceptional client service quality and delivery. Primary Responsibilities - Manage high quality client service along with engagement risk and project economics including planning and budgeting define deliverable content ensure buy in of proposed solutions from top management levels at the client Plan and execute activities related to the assessing designing and implementation new IT risk and control frameworks sustainable solutions including applying knowledge of governance risk and compliance tools operating processes and people models to address key and evolving risks as necessary Review the work performed by team on test of design operating effectiveness accuracy and completeness of IT General Control IT Application Controls Configurable Non configurable.

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AVE-Promagne Business Solutions
AVE-Promagne Business Solutions

Business Consulting and Services

CHENNAI Tamil Nadu

2-10 Employees

55 Jobs

    Key People

  • John Doe

    CEO
  • Jane Smith

    CTO

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