keiretsu consultancy Looking for Manager – Risk and SOX Compliances (IT) at Gurgaon, Haryana Full Time

Primary responsibilities

• Conduct reviews and walkthroughs of IT infrastructure, applications and programs

• Perform IT risk assessments

• Create Risk and Control Matrix (RACM)

• Prepare Process Documentation (Narratives & Flowcharts) for applications

• Preparation of test scripts and test workpapers

• Conduct test of Design and Operating effectiveness of internal controls

• Discuss the gaps & other issues, if any, with the application owner

• Report Sox testing results to the application owners and management

Qualifications, skills and experience

• B. Tech with CISA, IT Specialist or CA/CPA/ ACCA with CISA certification

• 5+ years of post-qualification experience with either a mid or top-tier accounting firm with experience in IT risk assessments, IT audit (ITGC & ITAC), system security reviews

• Experience of IT risk assessments, IT audit (ITGC & ITAC), System security reviews

• Experience of performing and interpreting gap analysis and development of risk remediation strategies

• In-depth technical knowledge of IT systems and IT controls

Job Type: Full-time

Salary: ₹1,900,000.00 – ₹2,800,000.00 per year

Application Deadline: 30/05/2023