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Women Entrepreneur Network
Assistant Manager - IT SOX Testing (5-7 yrs)
Women Entrepreneur Network
posted 11hr ago
Flexible timing
Key skills for the job
Responsibilities:
- You will be responsible for executing assigned responsibilities on client engagement. You can expect to work with external & internal client/s personnel to contribute on compliance, financial and operational risk projects.
- Provide assistance in IT Risk & Compliance engagements
- Participate in design walkthroughs, perform sample based operative effectiveness testing, create process flowcharts and identify key risks & mitigation controls
- Perform risk based audits, IT general controls (ITGCs), IT application controls (ITACs), Segregation of duties analysis, cyber security assessments
- Perform IT security assessment such as vulnerability assessment, penetration testing, red teaming, white hat hacking etc. for enterprise networks
- Participate in status meeting, prepare Lead sheets and highlight any identified deficiencies
- Perform configuration reviews for financially significant applications and underlying infrastructure
- Assist on audits related to Data Privacy and Governance
- Provide gap analysis services to internal clients
- Exceptionally good MS office skills including MS Visio & PDF Pro applications
- Maintain relationships with client / internal clients to manage expectations of service, including work products, timing, and deliverable
- Flexible to work extended hours & varied shift timings basis business requirements
Functional Areas: IT Hardware & Telecom
Read full job description3-15 Yrs
15-30 Yrs