Experience : 6 to 12 years
Roles- Sr.Manager
Education : MBA / CA, CIAs, or CISA or CISSP or other equivalent qualification
Technical Skills : Good knowledge of PowerPoint, Word, Excel and Visio
Preferred Skills : Big 4 or large Banking & Financial Services organization experience in SOX assessment in financial services domain, strong written and verbal communication skills
Shift: 2:00 pm to 10:00 pm
Job Description :
- People and Project Management skills
- Experience in handling large Sarbanes Oxley and Internal Audit engagements for Global Clients
- Review audit findings and recommend improvements for noted control deficiencies
- Provides value based solutions and applies technical knowledge in delivery of complex solutions to clients
- Maintain strong client focus by building strong relationships with clients
- Experience in effectively engaging with global clients and external stakeholders
Key Skills:
IT SOX, SOX testing, Test of Design, Test of Effectiveness, Automated Controls, Manual Controls.
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