31 Jul 2023
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Deputy Manager - SOX IT Audits, 2 to 4 years in Pune
WNS Global Services (P) Ltd.
Pune
3-4 Years
IT Audits, sox, Microsoft Office, SOX Compliance, SSAS, Oral Communication Skills, Communication Skills
Job Description
Position: Deputy Manager - SOX IT Audits
Qualification: CA
Experience: 2 to 4 years
Location: Pune
Qualification: CA
Experience: 2 to 4 years
Location: Pune
Job Description
Hands-on experience in the multiple areas of IT audits SOX / ICFR / IFC / SAS 70 / SSAE / IFRS / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits including scoping, process flows, walkthrough documentation, TOD & TOE- Experience in delivering result oriented solutions to Senior Management- Risk assessment and other risk management consulting experience- Experience with regulatory and compliance audits- - Knowledge of IT Security aspects towards key areas like database management systems, IT general controls (ITGC), COBIT, COSO.- Excellent written and oral communication skills e.g. presentation to top management and report writing- Proficiency with Microsoft Office applications- Experience in managing professional service engagement teams
Additional information
- Qualification - CA
- Job location Pune Magarpatta
- 2-3 years relevant experience in SOX IT
- Shift Timing 12pm 10pm