Manager - IT Audit - GRC

Michael Page

  • Delhi
  • Permanent
  • Full-time
  • 2 months ago
  • Apply easily
The role of Manager - IT Audit - ITGC focuses on evaluating and strengthening IT General Controls within a professional services environment.Designation: ManagerReports to PartnerLocation: Delhi (Delhi NCR, Noida & Gurgaon)Roles & Responsibilities- * Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Conducting controls assessment in manual/ automated environment
  • Prepare/Review of Policies, Procedures, SOPs
  • Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, anddeliverables.
  • Demonstrate a thorough understanding of complex information systems and apply it to client situations.
  • Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.
  • Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project's progress.
  • Collaborate with other members of the engagement team to plan the engagement and develop relevantworkpapers/deliverables.
  • Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.
Opportunity to work in a leading consulting firmHandsome compensation and excellent cultureCA/MBA with minimum 5 years of Post Qualification experience in IT Audits, ITGC, ITAC, SOC, SOX-- We are not considering Global/Offshore/Shared Services/USI/Acceleration Centre/ Service Delivery Centre profiles for this position-- We will not be considering purely cyber security profiles for this position. A finance orientation is essential.The Client is a reputed Firm of international presence.20-22 LPA Fixed + Variable

Michael Page

Similar Jobs

  • Senior Partner Brand Manager

    ANSR Summit Consulting

    • Gurgaon, Haryana
    About ANSR Summit Consulting ANSR is a market leader in enabling organizations to build, manage and scale global teams through Global Capability Centers (GCCs). We provide full l…
    • 21 hours ago
    • Apply easily
  • Engineering Manager

    REA

    • Gurgaon, Haryana
    About REA At REA, we are shaping the future of real estate. Our engineering teams are the architects behind the experiences that millions of property seekers rely on every day. W…
    • 9 days ago
    • Apply easily
  • Accounting Manager

    Alkami

    • Gurgaon, Haryana
    About Alkami The Alkami Platform is a cloud-based solution for all digital banking needs. Alkami helps clients transform through retail and business banking, digital account open…
    • 15 days ago
    • Apply easily