Looking For Manager (mumbai) and Senior Manger(gurgaon) For IT SOX

Looking For Manager (mumbai) and Senior Manger(gurgaon) For IT SOX

Looking For Manager (mumbai) and Senior Manger(gurgaon) For IT SOX

2Coms Consulting Pvt Ltd.

4 - 9 years

₹ 9,00,000 - 19,00,000 P.A.

Delhi NCRMumbai


Job description

Greetings from 2COMS

Job Description:

Perform or assist with IT internal Audit, Application audits, IT process reviews, IT Infrastructure Reviews, Sarbanes Oxley/ agreed upon procedures, developing Standard Operating Procedures

Determine audit procedures necessary to achieve the desired audit results. Draft original audit programs appropriate for audit assignment.

Report audit findings and make recommendations for the correction of noted control deficiencies and improvements in operations as per industry standards and best practices.

Travel in India and Overseas at a short notice

Able to work with teams from multiple geographies.

Key Responsibilities:

Play a key role in leading small team in assignments.

Play a key role in the development of less experienced staff through mentoring, training and advising.

Able to support sales efforts through creation of collaterals and client interactions

Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.

Ability to independently execute IT SOX and IT - audit assignments

Ability to design and assess IT related processes and controls and drive improvements

Required qualifications:

Minimum Qualification: MBA / CA / BE / CWA

Candidates with CISA / CIA / CISSP / CFE preferred

Relevant Experience:

5 - 9 years of experience in large accountancy, consultancy or relevant industry segment

Experience in Internal audits / IT Audit / Technology Risk in Banking / Financial services preferred

Experience in service delivery, team handling, work with all levels of staff and supervision of team members

Good understanding of technical platforms and risk management practices

Testing ITGC and Automated Business Process Controls and have done SOX audits in their previous organizations

Other Skills:

Good analytical and communication skills

Innovative and always looking for continuous improvement in order to develop succession plan for staff

Good project & time management skills - ability to handle multiple priorities, organize work and meet deadlines

Strong focus on attention to detail and the desire to deliver accuracy and quality

Strong administrative and personal organizational skills

Effective communication skills with all levels of the business, both internal and external

Strong project management abilities, solid understanding of IT risks and controls and proven decision-making and analytical skills

Strong PC / Microsoft Office skills

Expertise in Microsoft Excel / SQL in audit techniques domain will be an added advantage

Excellent planning and organization skills

Flexibility to operate within rapidly changing environment

Location: Gurgaon

Shift Timings: 11AM to 8 PM

RoleAudit Manager

Industry TypeIT-Software, Software Services

Functional AreaAccounts, Finance, Tax, Company Secretary, Audit

Employment TypeFull Time, Permanent

Role CategoryFinance/Audit


About Company

2COMSConsulting Pvt Ltd

Company Info

Address302 Lovely Mansion,, Rajbhavan Road, Somajiguda, Near Yashoda Hospital, Next to Andhra Bank Lane, Hyderabad, Telangana - 500001,India

Contact Personkanchan.k

Phone Number8688005050