Pointers :  Should be Engagement manager  Must have Service delivery experience  ITGC ( IT General Control )  Should have Audit management experience  Should have Project management experience  Analytics ( Control analytics)  Information technology testing / general testing  404 compliance  SOX compliance is required  Should have handled Statutary audit  Must have good communication   Must have Large team handling experience  Must have worked with Global stakeholders  Target Companies : KPMG, PWC, SHELL, Finance Consulting companies  The IT Controls Sr.Manager's responsibilities include to supervise the following:  - To supervise the UL IT SOX Compliance exercise  - Ensure that the Sign off the Scoping defined annually (IT perspective)  - To check Identify Key Financial Systems (KFS), Process Owners, Assessors, and Quality Reviewers (where applicable)  - To ensure that Deliver training as required  - Ensure completion of each testing milestones and reporting to the next level   - Perform Quality control reviews  - To check that issues/queries are resolved as they arise and escalate when appropriate  - Ensure accurate and timely remediation of deficiencies and report areas of risk   - To Ensure Liaise with CET and External Auditor  - Monitor and report progress of the SOX compliance exercise  The deliverables of the IT Controls Sr.Manager are:  - To ensure on Plan, Discuss & Agree Scoping (KFS)  - To ensure on Execution of the Agreed plan, including milestones   - To govern on Address all Statutory Auditor queries   - To check the Training of Process Owners, Assessors and Quality Reviewers   - Govern the Periodic Status and Internal Service Provider (ISP) Reports where applicable

Bangalore

Unilever - CSC Finance Control Service Delivery Manager   

Unilever - CSC Finance Control Service Delivery Manager    ,Job Description for Unilever - CSC Finance Control Service Delivery Manager    in Unilever in  Bangalore for (8-13) years of experience. Apply Now!

Job Description for Unilever - CSC Finance Control Service Delivery Manager    in Unilever in  Bangalore for (8-13) years of experience. Apply Now!