SOX ITGC-AM| 5+yrs| CISA Certified| Bengaluru Pune| CA Non CA| Remote

2 days ago

Bengaluru, Karnataka, India Gryphon Hytech Services Full time

Title: SOX ITGC Assistant Manager

Years of experience: 5+ (candidates with 5+ years of experience in SOX ITGC and minimum 2 years of experience in end to end team management experience)

Shift: 3PM-12PM but during peak business days night shift

Mode: Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses)

Work Location: Bangalore, Pune

Must haves:

1) CISA Certified

2) minimum 5 years of experience in SOX ITGC

3) minimum 2 years end to end Team Management (should be involved in performance management, review cycle, appraisal cycle etc.)

Job Description:

As a team Manager you will participate in the planning, fieldwork, and reporting phases for allocated Sarbanes Oxley (SOX) IT audit assignments. This will involve designing the required tests for execution, performing the detailed testing, and vetting the potential findings with key business liaisons.

Qualifications - Required:

  • Advance degree or certification (e.g. CISA), preferably in information technology or related field.
  • Bachelors degree, preferably in information technology or related field.
  • Minimum total of 5 years in SOX ITGC Experience
  • Minimum of two years of work experience direct end to end Team Management. (i.e. they should have direct reportees wherein they are involved in end to end management of review cycle, performance management etc.)

Technical Knowledge and Experience:

  • 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.

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