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Technology Audit - Manager

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Job description 

Person Specification:  

The successful candidate will be an experienced leader responsible for owning and operating the IT SOX Controls framework.

 

Job Description:

  • Ownership of Risk Control Matrix (RCM) for all IT SOX controls. Manage any changes to IT SOX processes and update based on discussions with control owners. Inform all relevant stakeholders of changes to the RCM
  • Evaluate Internal Controls (ITGC and ITAC etc.) as per various compliance standards and frameworks such as SOX, COSO etc.
  • Report potential controls gaps, suggest remediations/ actions plans.
  • Review and document SOC reports (SSAE 18 reports for all third- party service providers used by technology team).
  • Standardize and streamline population files and data extraction processes to drive efficiencies and the consistent application of methodologies.
  • Responsible for planning audits with Internal and External auditors for information systems and related processes in a complex, multi-platform environment.
  • Finalize deficiencies list with internal and external auditors.
  • Identify and clearly define the root cause of control deficiencies based on trend analysis.
  • Proactively follow up on remediation status of deficiencies.
  • Knowledge of key report testing for both external and in-house applications.
  • Assist with audit procedures to drive continuous monitoring and assurance activities.

 

Required Skills, Qualification:

  • Degree in technology-related field required
  • Minimum of 5 years experience in an IT risk/ advisory role. 
  • Experience with big four IT risk advisory is preferable
  • Professional certification in IT audits - CISA is required
  • Knowledge of Sarbanes Oxley regulations (SOX) and related frameworks such as COSO is required
  • Excellent written and verbal communication skills and high level of personal integrity
  • Experience in working with external auditors
  • Ability to work independently, deliver high quality output under time pressure and prioritize competing workloads
  • Ability to co-operate and influence within teams of different culture
  • Strong problem solving & organization skills



 

Set alert for similar jobsTechnology Audit - Manager role in Bengaluru, India
ISG (Information Services Group) Logo

Company

ISG (Information Services Group)

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

3-7 Years

Category

IT Services and IT Consulting

Locations

Bengaluru, Karnataka, India

Qualification

Bachelor or Master

Applicants

Be an early applicant

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