Manager - ITGC
Posted on :
30-04-2024
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Job Description
5 years experience- Financial Services or Non Financial services IT Audit experience preferably in a handson role where they lead the delivery of IT audits from the planning phase to the reporting stage.
- Must have performed ITGC testing and ITAC testing as a part of Financial Support Audit.
- Need to have experience in Statutory IT Audit / External IT Audit as an IT auditor support for Financial Statement Audit.
- Youll be familiar with ERP accounting systems such as SAP Oracle etc
- Experience with using data techniques such as IDEA or ACL Tableau Qlik Power BI SAS or similar
- Experience of managing IT audits in addition to dealing with complex technical matters
- Experience in evaluating Financial Business Processes and identification of process risks and controls.
- Experience in IFC SOX or SOC (ISAE3402/SSAE18) reviews/testing.
- Good Learning aptitude
- Good communication skills Oral Writing and Listening.
- Good and supportive Team Player.
Requirements:
Qualification CA/ SAP or Oracle certified
Skillset ITAC ITGC Candidates should be from client facing background.
Employment Type
Full Time
Company Industry
Key Skills
- Restaurant Experience
- Customer Service
- Employee Evaluation
- Management Experience
- Math
- Employment & Labor Law
- Sanitation
- Leadership Experience
- P&L Management
- Mentoring
- Supervising Experience
- Restaurant Management
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