Job Description :  - Proficiency in SOX, Internal Audits, US GAAP, Auditing Standards  - Sharing periodic status updates with the stakeholders  - Prepare review decks for Management for quarterly report out of sourcing saves  - Ensuring timely computation / sign off on sourcing saves by Migrations team and escalate wherever required  - Provides technical expertise and advice to assist with the planning, execution and reporting of a major audit study.  - Perform IT related controls testing and evaluation for Information Systems used.  - Prepare test procedures based on control requirements and documentation of test results based on testing performed.  - Report control deficiencies identified, to IA management and business clients.  - Provide technical expertise and advice to assist with the planning, execution, and reporting of major audit studies  Desired Profile :  - Bachelor's degree in commerce.  - Big4 Accounting/Auditing Experience  - 7-10 years audit or financial services industry experience.   - Chartered Accountant/CPA/MBA  - Competent knowledge of the operations, procedures and policies of assigned business units. Strong familiarity with their specific business processes and transactions.   - Competent knowledge of generally accepted audit standards, and Corporate Internal Audit standards.

Delhi NCR

Manager - Internal Audit - ITGC/Business Audit/SOX 

Manager - Internal Audit - ITGC/Business Audit/SOX  ,Job Description for Manager - Internal Audit - ITGC/Business Audit/SOX  in Spectral Consultants in  Delhi NCR for (7-10) years of experience. Apply Now!

Job Description for Manager - Internal Audit - ITGC/Business Audit/SOX  in Spectral Consultants in  Delhi NCR for (7-10) years of experience. Apply Now!