Deputy Manager/Manager- experience SOX ITGC and ITAC mandatory) - Job location Gurgaon, Bangalore

 Minimum 4-5 years of related experience in SOX IT Controls and Business Control Testing

Hands-on experience in the multiple areas of SOX IT / ICFR / IFC / SAS 70 / SSAE / IFRS / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits including scoping, process flows, walkthrough documentation, TOD & TOE

Experience in delivering result-oriented solutions to Senior Management Risk assessment and other risk management consulting experience

Experience with regulatory and compliance audits Knowledge of IT Security aspects towards key areas like , IT general controls (ITGC), COBIT, COSO.

Excellent written and oral communication skills e.g. presentation to top management and report writing

Proficiency with Microsoft Office applications

Developing control testing/audit plan and strategy to identify opportunities of improvements in business processes. Leading and effectively managing the team, ensuring quality deliverables as per set standards 

Experience in managing professional service engagement teams

CA/CPA / CISA/ B.Com/B.Tech /IT Specialist with Audit and Compliance experience.

Should be ok to work from Office (Hybrid)

Work timing - 11am-8pm