Smart Control/ITGC Professional - Big4

Smart control/ITGC professionals for Big 4 company

NOTE : Kindly apply only if the below JD will match to your Profile

Experience : 8-12 yrs

Job Location : Bangalore

Job Description :

Responsibilities :

- Responsible as team lead for performing a comprehensive program of compliance monitoring services in IT SOx 404 Audits, IT Internal Audit, business process/application controls testing and PCI DSS (payment certifications) in Financial Services

- Responsible for delivery and management of all testing of ITGCCs and application/business controls as it relates to SOX controls testing lifecycle.

- Responsible for seeing that all activities are performed in accordance with the agreed delivery timeline of controls testing and any escalations are properly communicated.

- Support in annual and quarterly plan for controls testing and communication of dependencies to the client.

- Perform special assignments of a complex and/or sensitive nature as directed by the Quality lead and/or Operations lead as requested by client when necessary.

- Manage team of professionals in delivering Technology Risk engagements catering to Financial Services

Individual :

Successful candidates will display a combination of the following :

- Strong understanding of IT Sox, IT Internal Audit, data analytics, business process/application controls testing and Financial Services Industry certificate expertise, for example - CHAPS, MPS, LINK, etc.

- Demonstrating a detailed understanding of how current and emerging legal, regulatory, governance, IT SOx auditing and IT security standards that affect the clients

- Proven experience of successfully delivering high volume work to financial services industry clients.

- Ability to identify and assess complex IT risks and controls, Application controls and risks to relate them to the wider business environment and to express opinions clearly.

- Displays excellent Project and Client management skills to deliver high quality work on time and to budget

Experience & Background :

The responsibilities attributable to this role will include some or all of the following :

The candidate, at a minimum, should have 8+ years of experience in any of/across the following :

- SOX ITGC Risk assessments

- IT Internal Audit including Application controls and testing

- Data analytics and electronic evidence reviews as part of Audit

- Compliance Security Assessments

- At least 2years+ experience in leading teams

- Big 4/strong financial sector experience, and should have the operations/technology mix

- Should have worked in direct client facing roles with Global Businesses, preferred

- Project management skills

Successful candidates will display a combination of the following :

- Bachelor's degree from an accredited college/university - BBM/BCA/B.Com/BA/BSc/BE

- A Post Graduate diploma/degree from an accredited college/university - MBA/M.Com

- Certifications - CISA / CIA / CISSP / CGEIT / ITIL / ISO 27k Lead Auditor/Implementer

- Good Financial Sector knowledge & understanding of US and Europe Banking laws and regulations.

Pratima