Manager- IT SOX Risk Advisory IVY Pyramid recruitments
IVY Pyramid recruitments
Office Location
Full Time
Experience: 6 - 6 years required
Pay:
Salary Information not included
Type: Full Time
Location: Hyderabad
Skills: IT audit, Risk management, Project Management, Client Relationship Management, resource allocation, Staff Management, CA, internal control testing, Scoping, Risk assessments, Audit Committee presentations, Thought leadership content creation, IIA, ICAI
About IVY Pyramid Recruitments
Job Description
Recruiting for qualified CA's with Experience on IT audit with Minimum 6yrs experience overall for one of our top client which is a top 4 consulting firm in US. Responsibilities Oversee IT SOX internal audit and risk management engagements within the Risk and Compliance Services practice. Lead other types of consulting engagements such as IT SOX Internal Audit Co-Sourcing/Outsourcing, IT SOX Management Assist, IT Risk Assessments, IT Segregation of Duties Reviews, ITGC Reviews, and Special Projects as necessary Project manage IT SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to clients management Prepare scoping and risk assessments or Internal Audit universe using a risk base methodology Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary Maintain client relationship and tailor the engagement to meet the clients needs and expectations, while also working on internal initiatives. Own beyond the lifecycle of current project. Review workpapers from both big picture and detail perspectives, and work product requires little to no updates from senior colleagues after submission May be required to occasionally work extended hours or travel/to work from different firm offices and/or client locations Proactively discuss business issues/ideas to build external network Lead creation of external and internal thought leadership content to raise firm visibility May be required to travel to and work from different company and client locations. Play a key role in the assignments including developing project plans, allocating resources, and leading staff members Actively participating in and presenting technical topics in IIA / ICAI Chapters and contributing blogs Qualifications 6+ years of public accounting IT SOX external audit experience with working in IT internal audit, assurance (ITGC), IT consulting, IT advisory services, or a related field. Please share your profiles to santoshka@ivypyramid.com or call us on 7093113921 Regards Ivypyramid,