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Gallagher Service Center (GSC)
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SOX ITGC - Assistant Manager

SOX ITGC - Assistant Manager

Gallagher Service Center (GSC)

5 - 10 years

8 - 18 Lacs

Bengaluru

Posted:1 month ago| Platform:

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Skills Required

SOX ITGC IT Audit Sox Controls

Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & responsibilities:

Working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC) including detailed testing on Logical Access, Change Management, Backup & Restoration, and Incident Management.
Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE).
Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices.
Good Interpersonal skills, including listening, verbal, written and presentation
communication skills, with the ability to communicate effectively with a range of stakeholder.
Strong critical thinking, analytical, and problem-solving skills with excellent attention to detail.
Working knowledge in Microsoft applications.
Participate in initiatives in a fast paced environment and comfortable implementing and assimilating to change.
Good Customer service focus and the ability to strike a balance between oversight and getting buy-in from the businesses.
Execute on individual performance goals.
Maintain knowledge of current information technology and auditing practices through continuing professional education.
Highly motivated with ability to meet deadlines and ensure quality in every aspect of assigned work.
Good organizational and project management skills.
Ability to manage/balance multiple priorities.
Minimum 2 years end to end Team Management (should be involved in performance management, review cycle, appraisal cycle etc.)

Preferred candidate profile

Location: Bangalore

Shift time: 3pm to 12 am

Work mode: Hybrid mode (1 week WFO every Quarter )Role & responsibilities

1) CISA Certified

2) minimum Experience 5 years of experience in SOX ITGC

3) Team handling Experience.

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