Controls Advisory ITGC Assistant Manager(Hea Job/ 66)

Controls Advisory

The Controls Advisory delivers all project and engagement management phases for multiple clients in various industries. Responsibilities include executing business processes, IT control reviews, and activities related to Sarbanes-Oxley 404 and internal audit control projects.

Client Responsibilities:

Performing work on SOX 404 engagement for IT engagements: conducting control design and operating effectiveness tests, ensuring high-quality work through complete and accurate testing documentation.

• Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst

• Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance processes. Ensure established turnaround times and the allotted budget are met.

• Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketing collaterals, business proposals, etc.

• Should have good writing, communication, and interpersonal skills.

People Responsibilities:

• Manage larger teams by motivating, coching, and developing junior colleagues.

• Conceptualize and translate lessons learned from client engagements into training sessions.

• Provide real-time constructive feedback and facilitate timely completion of engagements.

Skills Required:

Candidates should have proficient knowledge (both in leading and performing work) in the areas of

• IT General Controls testing for Internal Audits (IA) and Sarbanes-Oxley (SOX) 302, 404 audits, Logical access, Change management, Computer operations, Cloud Computing, Network Security, and SDLC, Third party reporting e.g. SOC1, SOC2 etc.

• Strong experience, including performing risk assessments, performing walkthroughs, creating flowcharts, designing controls, and using Microsoft Office tools (Word, Excel, Access, PowerPoint, etc.).

Experience:

5-7 years of postgraduate experience in risk advisory, internal audit, or SOX compliance, preferably with Big 4 or related business experience.

Qualification:

Certified Information Systems Auditor/ Bachelor of Engineering/ B.Tech/ Masters in Business Administration with primary in Information Technology & Systems/ Masters in Computer Applications