Global IT Risk Manager

2 weeks ago


Gurgaon, Haryana, India 2COMS Full time
Job Description

As an IT SoX Consultant at 2COMS, you will be responsible for ensuring the effectiveness of our clients' internal controls and risk management processes. Your key responsibilities will include:
  • Leveraging your expertise in IT SoX auditing, stakeholder management, and account mining to drive business growth and improve operational efficiency.
  • Developing and implementing effective ITGC controls, CoBit 5, and COSO frameworks to mitigate risks and ensure compliance.
  • Providing exceptional client service by delivering high-quality audit results, addressing client concerns, and identifying opportunities for improvement.
  • Maintaining strong relationships with clients, stakeholders, and team members to foster a collaborative work environment and promote knowledge sharing.

What We Offer

We offer a dynamic and supportive work environment that fosters growth, innovation, and collaboration. As an IT SoX Consultant at 2COMS, you will have access to:
  • A comprehensive benefits package, including health insurance, retirement savings, and paid time off.
  • Ongoing training and development opportunities to enhance your skills and advance your career.
  • A collaborative and inclusive work environment that values diversity, equity, and inclusion.
  • The chance to work with a talented team of professionals who share your passion for delivering exceptional client service.

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