Manager - ITGC Control & Sox Audit - Big4

Company Name: One of Big 4

Designation : Manager -ITGC (IT Audit)

Service Line : Advisory

Exp : Atleast 5- 12 Yrs in ITGC

Job Location: Bangalore/Kolkata/Hyd and Remote work Location .

Minimum Degree(s):

- Bachelors or Master's Degree in Accounting, Management Information Systems, Computer Science or Engineering

- Chartered Accountant (Not mandatory)

- Understanding of audit concepts and regulations

Certification(s) preferred: (Not mandatory) - CISA / CISM / CISSP / ISO 27001 LA certifications are preferred & are mapped to the SDC PwC Career Progression Track

- Understanding of audit concepts and regulations

Knowledge Required:

- Working knowledge of financial reporting concepts and information technology general controls and business process controls concepts in the areas of systems development, change management, computer operations and access to programs and data and various business process cycles.

- Working knowledge of appropriately applying internal control principles and business/technical knowledge including Application Controls, IT General Controls and Financial Reporting Concepts.

- Experience with the Microsoft Office suite of products (i.e. Word, Excel, PowerPoint, Visio, etc.), including an understanding of the v-lookup, text, reference and logical and information functionality in excel.

- Team player, committed to providing high quality and maintaining timeliness

- Effective written and verbal communication skills including English

- Demonstrated self-motivation and a desire to take responsibility for personal growth and development

- Commitment to continuous training and to proactively learn new processes.

Must skill - ITGC implementation, S0x Audit