Job highlights

- CEH,CISSP or any other Cybersecurity training or certification

- Planning and allocating resources in accordance with skills and schedules required for the project engagements

- Core Competencies (must have): . Valuable knowledge of various control areas of IT General Controls,IT Application Controls and Automated Controls,and how they impact the control environment

Key Responsibilities:

- Assisting Senior Team in engagement scoping, planning and reporting of SOX ITGC projects.

- Planning and allocating resources in accordance with skills and schedules required for the project engagements.

- Setting work priorities, tracking work progress and coordinating with internal and external Stakeholders to ensure timely completion of various engagements along-with quality deliverables within the baseline budget.

- Scheduling and conducting regular project status meetings with internal and external stakeholders.

- Ensuring that SOX ITGC assessments are in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards.

- Addressing and promptly resolving any project issues and other operational issues.

- Reviewing/updating and ensuring high quality deliverables including work papers and reports.

- Maintaining all engagement related documentation and work papers.

- Managing the internal SOX ITGC Team and ensuring their high motivation and optimal performance.

- Managing team development activities such as training and on-job shadowing.





- Team performance feedbacks and appraisals.

Core Competencies (must have):

- Good knowledge of various control areas of IT General Controls, IT Application Controls and Automated Controls, and how they impact the control environment.

- Knowledge COSO, COBIT, NIST CSF and NIST SP 800-53, SOX , J-SOX etc. frameworks.

- Broad background of Information Security engineering concepts.

- Knowledge of security measures and auditing practices within various operating systems, networks, firewalls, databases and applications.

- Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.

- Knowledge of Business Continuity and Disaster Recovery best practices.

- Knowledge of regulations impacting the privacy, integrity and availability of customer PII or PHI.

- Prior experience in managing/leading a Team of IT Auditors/IT Security Analysts.

- Proven track record of successful and on-time delivery of IT Security Assessment and IT Audit engagements/projects.

- Knowledge of waterfall and agile project management concepts and experience in project management.

Additional Competencies (good to have):

- Exposure to SSAE 18 SOC1 SOC2 and/or PCI DSS and/or HIPAA Audits.

- CEH, CISSP or any other Cybersecurity training or certification.

- Experience in using Project Management tools such as MS-Project, Jira, Confluence, Smartsheet etc

📌 Manager/ Senior Manager - SOX ITGC (Gurugram)
🏢 Valueonshore
📍 Gurugram