Sr Mgr - IT Audit/Internal Control - Inv Bank

Sr Manager (IT AUDIT and Internal Control)

Opportunity is with a leading Investment Bank

Job Location: Hyderabad

Experience:

- 9-14 years experience in the area of auditing, with a minimum of 4-6 years audit, internal controls experience and process reviews

- Knowledge of COSO framework, SOX, Risk Management Practices. Banking and Asset Management products and the relevant risks

- In depth knowledge of Risk based assessments

- Regulatory compliance monitoring and implementation knowledge

- Qualification : CA - 2003/2004

- Individual Contributor Role

- Enterprise Risk : Internal Audit role

- Extensive background to working in a Big4, handling BFSI clients

Must Have the below qualification:

- CA 2002, 03 and 04

- Exp. in Internal Audits from one of the Big 4 is a MUST

For a detailed jd, please share your updated CV and do mention

Current CTC (Fixed)
Expected CTC (Fixed)
Notice Period

Contact-
Pankti Parekh
022 42315533