Description

•Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment.•Ability to understand complex business processes, identification of business/technology risk and suggest controls for better controls catalogue.•Ability to provide recommendations/improvement points based on issues identified during audits.•Assist in technical knowledge development and training efforts•Should have experience in leading teams and managing client.•Ability to perform quality reviews on any deliverables to the clientHave strong communication skills and ability to develop outstanding client relationships

Responsibilities

•Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment.•Ability to understand complex business processes,



identification of business/technology risk and suggest controls for better controls catalogue.•Ability to provide recommendations/improvement points based on issues identified during audits.•Assist in technical knowledge development and training efforts•Should have experience in leading teams and managing client.•Ability to perform quality reviews on any deliverables to the clientHave strong communication skills and ability to develop great client relationships

#KGS

Qualifications

•Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment.•Ability to understand complex business processes, identification of business/technology risk and suggest controls for better controls catalogue.•Ability to provide recommendations/improvement points based on issues identified during audits.•Assist in technical knowledge development and training efforts•Should have of experience in leading teams and managing client.•Ability to perform quality reviews on any deliverables to the clientHave solid communication skills and ability to develop great client relationships

📌 Assistant Manager (Bengaluru)
🏢 BSR u0026
📍 Bengaluru