SOX ITGC - Assistant Manager

Job description

Preferred candidate profile

Location: Bangalore

Shift time: 3pm to 12 am

Work mode: Hybrid mode (1 week WFO every Quarter )

Must Have - 1) CISA Certified

2) minimum Experience 5 years of experience in SOX ITGC

3) Team handling Experience.

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.)