Deputy Team Lead

23 hours ago

tamil nadu, India CohnReznick Full time

TEAM:

This position will support our IT Audit Group. CohnReznick’s specialized SOC practitioners focus on conducting SOC1, SOC2 and SOC3 audits for third-party service providers, while also conducting internal control assessments, attestations, penetration tests, and firewall assessments.


ROLE:

Responsibilities include but not limited to:

  • Participates in planning and scoping of IT audits for both SOC engagements and ICFR audits.
  • Comfortable leading technology walkthroughs in IT general controls and application control
  • Develops test procedures for execution and prepares relevant documentation
  • Executes testing of IT general controls and application controls based on internal and industry standards and guidelines.
  • Problem solves and steps in to complete work to meet critical deadlines. Conducts root cause analysis, compensating and mitigating controls, and impact analysis.
  • Communicates engagement status to client and engagement team management.
  • You possess knowledge in ITGCs, IT application controls, cybersecurity as well as IT infrastructure including databases, networks and operating systems.
  • Experience working with both applications and infrastructure supporting financial reporting processes.
  • Being comfortable leading interviews with IT personnel to understand and document the design of IT General Controls (ITGCs).
  • Having experience designing and executed testing for ITGCs. Key focus on Access Management (with related experience in Privileged Access Management and Identity and Access Management), and Change Management (with knowledge of Agile and DevOps methodologies)
  • Possess supervisory skills to supervise, guide and coach activities of other department staff with varying skillsets
  • Working independently or on small teams and possess the ability to multi-task to ensure timely completion of work and managing client and manager/partner expectations.
  • Possess effective planning, coordination, time management, and organization skills.
  • Demonstrate flexibility in prioritizing and completing assignments on time and within budget.
  • Demonstrate attention to detail, strong organization skills, and ability to be agile and adaptable.
  • Being comfortable interacting with clients across different levels of seniority.
  • Experience presenting with a good working knowledge of Microsoft Office applications.



EXPERIENCE:

The successful candidate will have:

  • 2- 4 years of relevant work experience
  • Bachelor's Degree in computer science or accounting information systems;
  • Experience in IT external audit, IT internal audit, and Technology Risk and / or ITGC assessment for compliance with SOX.
  • ERP Oracle, SAP, JDE) and Cloud security (Azure, AWS, Google Cloud security) knowledge a plus.
  • Must be able to travel, if required and work overtime during busy season
  • Certified Information Systems Auditor (CISA) and/or CPA or working towards it

  • Experienced Deputy General Manager

    2 days ago

    Tamil Nadu, India CAREER141 Full time € 6,00,000 - € 8,00,000

    Deputy General Manager – Finishing Our client is a leading Fabric Mill seeking for a Deputy General Manager – Finishing who will oversee and manage the finishing operations of the fabric mill, ensuring high-quality output, operational efficiency, and adherence to delivery schedules. The role requires a strong technical background in fabric finishing,...

  • Deputy General Manager Finishing

    2 days ago

    Tamil Nadu, India CAREER141 Full time € 6,00,000 - € 8,00,000

    COMPANY: Leading Fabric Manufacturer POSITION : Deputy General Manager – Finishing LOCATION: Sri Lanka SALARY : Gross Rs 600K - Rs 800K OVERVIEW: Our client is a leading Fabric Mill seeking for a Deputy General Manager – Finishing who will oversee and manage the finishing operations of the fabric mill, ensuring high-quality output,...

  • Deputy Manager

    2 weeks ago

    Guindy, Chennai, Tamil Nadu, India ZF Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Become our next FutureStarterAre you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you'll have the opportunity to shape the future of mobility. Join us and be part of something extraordinaryDeputy Manager / Manager - Supply chain managementCountry/Region: INLocation:Guindy, TN, IN, 600032Req ID 81884 |...

  • Deputy General Manager Finishing

    17 hours ago

    Tamil Nadu, India CAREER141 Full time

    COMPANY: Leading Fabric Manufacturer POSITION : Deputy General Manager – Finishing LOCATION: Sri Lanka SALARY : Gross Rs 600K - Rs 800K OVERVIEW: Our client is a leading Fabric Mill seeking for a Deputy General Manager – Finishing who will oversee and manage the finishing operations of the fabric mill, ensuring high-quality output, operational...

  • Deputy General Manager Finishing

    1 day ago

    Tamil Nadu, India CAREER141 Full time

    COMPANY: Leading Fabric ManufacturerPOSITION : Deputy General Manager – FinishingLOCATION: Sri LankaSALARY : Gross Rs 600K - Rs 800KOVERVIEW:Our client is a leading Fabric Mill seeking for a Deputy General Manager – Finishing who will oversee and manage the finishing operations of the fabric mill, ensuring high-quality output, operational efficiency, and...

  • Deputy General Manager Finishing

    23 hours ago

    tamil nadu, India CAREER141 Full time

    COMPANY: Leading Fabric ManufacturerPOSITION : Deputy General Manager – FinishingLOCATION: Sri LankaSALARY : Gross Rs 600K - Rs 800KOVERVIEW:Our client is a leading Fabric Mill seeking for a Deputy General Manager – Finishing who will oversee and manage the finishing operations of the fabric mill, ensuring high-quality output, operational efficiency, and...

  • Deputy Manager

    24 hours ago

    tamil nadu, India Hire Rightt - Executive Search & HR Advisory Full time

    Position: Deputy Manager – Operational ExcellenceLocation: ChennaiReporting to: Manager – Operational ExcellenceJob SummaryAs an individual contributor reporting to OE Head, the following is the job description along with the must have skills for the desired role. Job Description: • Deploy Process Discovery for the identified pool / tower / team•...

  • Deputy Manager Ca

    20 hours ago

    Chennai, Tamil Nadu, India CIEL HR Full time

    Openings for Leading Bevarages Company Designation Deputy Manager Expereince 2 to 8 yrs CTC Upto 12 L Qualification CA Inter CA Final Work on SAP ERP GST TDS Financial Reporting and Analysis Prepare and analyze financial statements balance sheets income statements and cash flow statements to assess the financial health of...

  • Deputy Manager Account

    2 weeks ago

    Ranipet, Tamil Nadu, India AMANN Group Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Company OverviewSince 1854, AMANN SEWING & EMBROIDERY THREADS PRIVATE LIMITED has been at the forefront of the textile manufacturing industry, renowned for producing high-quality sewing and embroidery threads. With a commitment to innovation and excellence, AMANN delivers intelligent products and bespoke solutions that cater to the evolving needs of the...

  • Team Lead-p2p

    2 weeks ago

    Chennai, Tamil Nadu, India Cognizant Full time

    **Job Summary** **Responsibilities** - Lead the Procure to Pay (P2P) team to ensure efficient and accurate processing of transactions. - Oversee the end-to-end P2P cycle including procurement accounts payable and vendor management. - Provide guidance and support to team members to ensure adherence to company policies and procedures. - Monitor and analyze...