Manager- IT SOX Risk Advisory

As a qualified CA with experience in IT audit, you will be responsible for overseeing IT SOX internal audit and risk management engagements within the Risk and Compliance Services practice at a top consulting firm in the US. Your key responsibilities will include: - Leading various consulting engagements such as IT SOX Internal Audit Co-Sourcing/Outsourcing, IT SOX Management Assist, IT Risk Assessments, IT Segregation of Duties Reviews, ITGC Reviews, and Special Projects as necessary - Project managing IT SOX 404 engagements, conducting walkthroughs, designing and leading internal control testing, and providing periodic status updates to clients" management - Preparing scoping and risk assessments or Internal Audit universe using a risk-based methodology - Creating Audit Committee presentations, attending Audit Committee meetings, and maintaining client relationships - Reviewing workpapers from both big picture and detail perspectives, ensuring minimal updates are required from senior colleagues after submission - Occasionally working extended hours or traveling to different firm offices and client locations Additionally, you will be expected to: - Proactively discuss business issues/ideas to build an external network - Lead the creation of external and internal thought leadership content to raise firm visibility - Play a key role in assignments by developing project plans, allocating resources, and leading staff members - Actively participate in and present technical topics in IIA / ICAI Chapters and contribute blogs To qualify for this position, you should have: - 6+ years of public accounting IT SOX external audit experience, with a background in IT internal audit, assurance (ITGC), IT consulting, IT advisory services, or a related field If you meet these qualifications and are interested in this opportunity, please share your profiles with santoshka@ivypyramid.com or call 7093113921. Regards, Ivypyramid,