Responsibilities: - You will be responsible for executing assigned responsibilities on client engagement. You can expect to work with external & internal client/s personnel to contribute on compliance, financial and operational risk projects. - Provide assistance in IT Risk & Compliance engagements - Participate in design walkthroughs, perform sample based operative effectiveness testing, create process flowcharts and identify key risks & mitigation controls - Perform risk based audits, IT general controls (ITGCs), IT application controls (ITACs), Segregation of duties analysis, cyber security assessments - Perform IT security assessment such as vulnerability assessment, penetration testing, red teaming, white hat hacking etc. for enterprise networks - Participate in status meeting, prepare Lead sheets and highlight any identified deficiencies - Perform configuration reviews for financially significant applications and underlying infrastructure - Assist on audits related to Data Privacy and Governance - Provide gap analysis services to internal clients - Exceptionally good MS office skills including MS Visio & PDF Pro applications - Maintain relationships with client / internal clients to manage expectations of service, including work products, timing, and deliverable - Flexible to work extended hours & varied shift timings basis business requirements

Noida

Gurgaon/Gurugram

Pune

Delhi

Assistant Manager  - IT SOX Testing 

Job Description for Assistant Manager  - IT SOX Testing  in WEN in  Noida Gurgaon/Gurugram Pune Delhi for (5-7) years of experience. Apply Now!