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

Emailkanchan.k@2coms.com