Home | Jobs | Finance | Deputy Manager - SOX IT Audits, 2 to 4 years in Pune

31 Jul 2023


Deputy Manager - SOX IT Audits, 2 to 4 years in Pune

Company Logo WNS Global Services (P) Ltd.


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

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

  1. Qualification - CA
  2. Job location Pune Magarpatta
  3. 2-3 years relevant experience in SOX IT
  4. Shift Timing 12pm 10pm

31 July 2023


Subscribe Now