SOX ITGC - Team Manager - Bangalore
bangaloreFull Time
CISA
ITGC
SOX
TOD
TOE
Job description
Job Title – SOX
ITGC - Team Manager
Location - Bangalore
Candidate
Expectation:
Candidate
should have minimum 5 years of experience in SOX ITGC.
minimum 2 years end to end
Team Management (should be involved in performance management, review cycle,
appraisal cycle etc.)
CISA
Certification is Mandatory.
Should
be Flexible in shifts
Roles and Responsibilities:
Working knowledge on IT
General Controls (ITGC) and IT Automated Controls (ITAC) including detailed
testing on Logical Access, Change Management, Backup & Restoration, and
Incident Management.
Experience in
validating Test of Design (TOD) and Test of Effectiveness (TOE).
Basic understanding of
professional audit standards, COSO, SOX, and risk assessment practices.
Good interpersonal
skills, including listening, verbal,
written and
presentation communication skills, with the ability to communicate effectively
with a range of stakeholder.
Strong critical thinking, analytical, and
problem-solving skills with excellent attention to detail.
Working knowledge in Microsoft applications.
Participate in initiatives in a fast paced
environment and comfortable implementing and assimilating to change.
Good customer service focus and the ability to
strike a balance between oversight and getting buy-in from the businesses.
Execute on individual performance goals.
Maintain knowledge of current information
technology and auditing practices through continuing professional education.
Highly motivated with ability to meet
deadlines and ensure quality in every aspect of assigned work.
Good organizational and project management
skills.
Ability to manage/balance multiple priorities
Skills Required
SOX ITGC - Team Manager - Bangalore
ITES/BPO/KPO
B Com
Full Time, Permanent
Key Skills
- CISA
- ITGC
- SOX
- TOD
- TOE
Other Information
GO/JC/1966/2025
Devikala D
