IT Control Manager

1 month ago


Mumbai, India Green clover Full time
Required: 7 yearsexperience in a senior IT internal controls / audit / compliance inlarge public company/big 4 audit firm with a proven track record ofsuccess Proven project management andstakeholder management skills with an ability to facilitate crossfunctional forums with the technology and business stakeholders Understanding of IT governance frameworksNIST COBIT ISO 27001 Thrive in a fast pacedmultidisciplinary team environment and can adopt different workingstyles to meet different methodologies and approaches High level reporting skills for seniormanagement and the executive. Advancednegotiation skills including the ability to work with internal andexternal stakeholders. Sound judgementincluding ability to quickly identify issues synthesize complexinformation discern implications and provide a range of optionsand/or solutions in response to the issuesDemonstrated ability to work independently and autonomously usingdata to guide decisions comfortable in ambiguity and building out arobust plan to achieve success in tight timeframes anddeadlines.Preferred:Experience with compliance frameworks such as SOXCOSO Working understanding of financialreporting concepts Professionalcertification such as CPA/CA or CISA CISM certificationadvantageous

it,management,cisa,itaudit


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