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IN-Senior Associate_IA_Internal Audit Services_Advisory_Mumbai

6 - 8 years

0 Lacs

mumbai maharashtra india

Posted:1 week ago| Platform: Foundit logo

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Skills Required

itgc sox testing internal audit coso framework itac controls project management

Work Mode

On-site

Job Type

Full Time

Job Description

Line of Service

Industry/Sector

Specialism

Management Level

  • Job Description: Manager - IT Risk & Compliance
  • Professional certifications such as CISA, CISM, or CISSP would be preferable.

Mandatory skill sets:




1. ITGC, SOX Testing & ITAC Controls:
  • Plan, execute, and oversee IT General Controls (ITGC) audits and SOX compliance testing.
  • Evaluate IT Application Controls (ITAC) to ensure system security, reliability, and compliance.
  • Identify control gaps, provide remediation recommendations, and monitor follow-ups.
2. COSO Framework understanding:
  • Good understanding of COSO framework, controls, principles and implementation methodology.

Preferred skill sets:




Project Management:
  • Manage and deliver multiple IT audit and compliance projects within defined timelines.
  • Collaborate with internal teams and ensure project objectives are met.
Client & Auditor Coordination:
  • Liaise with overseas clients to ensure seamless delivery of compliance initiatives.
  • Coordinate with external auditors for audit engagements, provide necessary documentation, and address audit queries.

Years of experiencerequired:



6+ years

Education qualification:



CA/MBA/Bcom


Education

Certifications

Required Skills

Optional Skills

Desired Languages

Travel Requirements

Available for Work Visa Sponsorship

Government Clearance Required

Job Posting End Date

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