IT SOX Audit Manager (3-12 yrs) Mumbai/Navi Mumbai (DevOps)
hCapital Business Consulting Private Limited
4d ago
source :

Job Description :

  • Perform or assist with IT internal Audit, Application audits, IT process reviews, IT Infrastructure Reviews, Sarbanes Oxley / agreed upon procedures, developing Standard Operating Procedures
  • Determine audit procedures necessary to achieve the desired audit results. Draft original audit programs appropriate for audit assignment.
  • Report audit findings and make recommendations for the correction of noted control deficiencies and improvements in operations as per industry standards and best practices.
  • Travel in India and Overseas at a short notice
  • Able to work with teams from multiple geographies.
  • Key Responsibilities :

  • Play a key role in leading small team in assignments.
  • Play a key role in the development of less experienced staff through mentoring, training and advising.
  • Able to support sales efforts through creation of collaterals and client interactions
  • Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings.
  • Ability to independently execute IT SOX and IT - audit assignments
  • Ability to design and assess IT related processes and controls and drive improvements
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