Lead Assistant Manager-Finance Accounting & Auditing -Finance & ITGC SOX

6+ years of working experience and strong understanding of IT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Security cycle areas for technologies : Mainframe, AWS, Azure, Google Cloud, Database (Oracle, MSSQL), UNIX, Windows, Teradata OS, Web Methods, Active Directory and Tableau

Evaluate IT risks from SOX perspective.

Perform Design and operating effectiveness test of ITGCs as well as application controls.

Evaluate Design and performance of automated / configuration controls.

Liaise with client as well as external auditors for requirements and questions.

Finalize Issues noted and discuss it with the required stakeholders to bring it to closure.

Document Test work papers with precision and detail.

Understanding of IT risks, processes, and controls

Working experience as Internal Auditor in ITGC area is a plus.

Understanding of Cloud architecture and models

Knowledge of Information Asset management, Third-Party risk management, HR processes, SELM tools & SOC process etc.

Excel Skills Required - VLOOKUP, Duplicates, Conditional Formatting Etc.

Visio for flowcharting

• Soft skills :

Must have good communication skills (written and spoken)

Multi-tasking and takes initiative - Needs to manage scope changes / management requests / project requirements independently.

Quick-learner – Needs to understand new tools, technologies and changing environment.

Needs overall good organization & ability to track and prioritize.

Educational Qualification should be a Master / CISA.

Hybrid – Working Partly From Home And Partly From Office

Skills Required

logical security, Change Management, Mainframe, Active Directory, Visio, Tableau, Windows, Mssql, Teradata, Unix, Google Cloud, Web Methods, User Access Management, Application Security, Azure, Oracle, Aws, Database