Assistant Manager- ITGC

Skills required:

• Risk Based IT Internal Audit for Financial Services Entities
• IT SOX 404 Controls Testing, Quality Assurance
• Internal Financial Controls related to IT General Controls as part of Financial Statements Audits
• IT Risk & Control Self-Assessment
• Business Systems Controls / IT Application Controls

Role & responsibilities

• Work with the company s internal and External auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls;
• Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management;
• Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions. Monitor management s associated remediation efforts to closure, including review of supporting evidence;
• Create and maintain supporting documentation for SOX compliance testing;
• Engage and deliver appropriate workpapers timely to external auditors;
• Engag e , develop relationships and maintain open communication with a wide variety of cross functional internal resources and management as appropriate;
• Assess new products, systems, databases or changes to existing processes to identify and evaluate financial risks;
• Recommend process efficiencies to drive effective SOX IT compliance;
• Assist second line of defense organizations in ensuring that approved IT General controls are embedded in current processes;
• Support development and delivery of training programs to educate development teams and other stakeholders on compliance requirements, best practices, and policies;

Preferred candidate profile

• 3-7 years relevant experience;
• Graduate Degree in Computer Science, Information Technology, or any other related discipline or commensurate work experience or demonstrated competence;
• Strong IT SOX & audit experience, particularly IT controls;