REF62595E Assistant Manager - SOX IT- location - UK Shift

Well-versed with IT General Controls, domains as such Change Management, User Access Management, IT Operations, Backup Recovery, System Development Life Cycle, etc.

Understanding of IT Risk Assessment methodologiesability to comprehend the existing IT Security Systems

Hands-on experience in the multiple areas of IT audits, IT SOX, IT Financial Audit IT Risk consulting or any other regulatory / compliance audits including scoping, process flows, walkthrough documentation Interview client stakeholders, conducts walkthrough meetings develop assessment artifacts.

Ability to independently perform the Test of Design Test of Operating Effectiveness for IT General Controls and provide quality deliverables within defined timelines

. Assessment Knowledge of various industry standards, frameworks compliances such as ISO 27001, HITRUST, COBIT, COSO IT, DORA etc. Proficiency with Microsoft Office applications

Understand and be able to interpret Pen test reports and remediation effort

Is experienced in data loss prevention strategy, tooling and controls Has experience of auditing oversight of IT service partners