- Assist in the coordination and execution of all activities related to IT-SOX: planning and scoping, control rationalization, design gap analyses, documentation updates, testing of controls, and remediation of identified internal control failures.
- Assist IT Audit & SOX Lead in managing resources. Supervise daily activities of IT SOX resources.
- Coordinate responses to requests from the SOX PMO on matters relating to SOX and ensure fulfillment of periodic reporting requirements.
- Complete risk assessments in order to develop audit programs that target high-risk areas in the company's controls, systems, and processes.
- Facilitate coordination of engagement activities with external / co-sourced internal auditors to ensure proper scope , elimination of duplication of effort, and improvement in the efficiency and effectiveness of audit activities.
- Direct and monitor engagement execution and reporting (as per Department methodologies) to ensure that the fieldwork is in accordance with the planned scope/ risk areas, aligned with budget expectations and overall value-added reporting is delivered; track and report project status and manage resolution and / or escalation of engagement challenges.
- Direct team members and drive accountability and timely execution of each engagement.
- Preparing audit reports/memos highlighting key risk exposures, noted issues, assist in overall conclusion, and agreed upon corrective actions.
- Collaborate with and educate process owners regarding the importance of maintaining strong internal controls and the role of internal audit.
- Effectively manage process owners follow-up for timely implementation of MAPs/ deficiency remediation.
- Assisting in periodic reporting to Audit committee, including information on the status of the review, summarizing results of key audit findings, etc.
- Build effective strategic partnerships with key internal and external stakeholders.
- Work with the SOX PMO office in maintaining documentation to support the company's SOX Program including the SOX Manual and all associated templates, schedules and training material.
- Coordinate responses to requests from the SOX PMO on matters relating to SOX and ensure fulfillment of periodic reporting requirements.
- Assist the SOX PMO office in their liaisons with external auditors in relation to status reporting, changes in the company's SOX framework, coordination of reliance activities relative to walkthroughs and operating effectiveness activities, timely communication of internal control failures and management of ad hoc requests.
- Provide periodic IT training to internal SOX resources and IT application owners relative to changes in the regulatory environment and any changes to the company's SOX program.
- Attract, retain, coach and lead a strong, cohesive and effective team.
- Continuously focus on self-development by attending trainings, seminars and acquiring relevant certifications.
- At least 8 years of progressive IT, security and technology audit/ operations/ risk assessment or compliance experience.
- At least 2 years of leadership experience.
- Previous experience in IT services industry preferred.
- CISA/CISSP/CIA or equivalent.
- Deep knowledge of risk management frameworks such as COSO, Internal Audit and regulatory requirements such as Sarbanes-Oxley and the Foreign Corrupt Practices Act.
- Ability to relate well with various levels of management and senior leadership.
- Ability to instil confidence and credibility in auditing by providing sound well developed solutions to audit findings and recommendations.
- Ability to assess and determine acceptable levels of risk and collaborate with management to identify effective/ sustainable remediation plans.
- Ability to build effective strategic partnerships with key internal and external stakeholders; high self-awareness to continuously identify and implement leadership skills.
- Demonstrate highest professional standards, integrity, and ethical behaviour.
- Ability to travel without restriction (not to exceed 20%).
-
BCCL - Internal Auditor - Management Assurance Service - CA
Found in: Talent IN 2A C2 - 4 days ago
Bennett, Coleman & Co. Ltd. Bengaluru, IndiaInternal Auditor - Management Assurance Service · About Function/Department: · Management Assurance Service (MAS) assists the company to effectively manage business risks by providing a full spectrum of internal audit, risk management and corporate governance services. These ser ...
-
Senior Manager Internal Audit
Found in: Talent IN 2A C2 - 4 days ago
Shahi Exports Pvt Ltd Bengaluru, IndiaSummary: · The role holder will be carrying out the process audits as per the approved audit plan in mills periodically and report to the Chief Internal Auditor (Textiles) This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring ...
-
IT Head
Found in: Talent IN 2A C2 - 4 days ago
SKILLVENTORY Mumbai/Bangalore/Anywhere in India/Multiple Locations permanentJob title : Head IT GRC · Reporting to : CIO · Hours : General Work Time (9.30 am to 6.30 pm) · Location : YBH, Santacruz · Overall Responsibilities : · - As part of the Technology Assurance Team the Head- IT GRC will be responsible for coordinating with Internal and External Aud ...
-
QA/QC Manager
Found in: Talent IN 2A C2 - 3 days ago
Tecnicas Reunidas Bengaluru, IndiaThe ideal candidate will be Leading Quality activities at TREI, both at the corporate level and in projects, coordinating and supervising the QA and site QC activities. Candidate should possess at least 10 years of experience in Quality Management in Engineering Companies in the ...
-
Senior Infosec Engineer
Found in: Talent IN 2A C2 - 4 days ago
PhonePe Bangalore Urban, IndiaSenior Information Security Engineer - Compliance · Roles and responsibilities: · ● Provides information security project management and leadership to staff and · external resources in support of established goals and objectives, improved · efficiencies, and problem resolution · ...
-
Senior Manager/Associate Director- Tech Internal Audit
Found in: Talent IN 2A C2 - 11 hours ago
Cashfree Payments Bangalore Urban, IndiaAbout Us: · Cashfree Payments is India's leading payments and API banking company. It provides full-stack payment solutions for businesses in India to accept payments and make payouts via 180+ payment modes - all with a simple integration. Over 6,00,000+ Businesses trust Cashfre ...
-
Black Box
Found in: Talent IN 2A C2 - 4 days ago
Black Box Network Services India Private Limited Bengaluru, IndiaAbout the job · Job Location : Manyata Tech Park, Bangalore · Work Timings : 2.00 PM to 11.00 PM IST · Experience: 2 - 5 years · Summary: · Looking for a Chartered Accountant for Internal Auditor role. · The Internal Auditor will assist the Senior Internal Auditor and Global Co ...
-
Manager – Plantations Finance
Found in: Talent IN 2A C2 - 15 hours ago
Tata Consumer Products Bengaluru, IndiaFinancial Outcomes · Provide financial insights and facilitate key decisions related to revenue, profitability and return on investment. · Ensure timely closure of books of account on a monthly basis, and prepare MIS. · Qtr. and Annual close financials (incl. co-ordination ...
-
Financial Controller
Found in: Talent IN 2A C2 - 4 days ago
Ather Energy Bengaluru, IndiaYou'll be our: Financial Controller · You'll be based at: IBC Knowledge Park, Bengaluru · You'll be Aligned with: Chief Financial Officer · You'll be a member of: Corporate Finance & Accounts · What you'll do at Ather: · Key member leading the Controllership team having accounta ...
-
Head - Strategic Projects
Found in: Talent IN 2A C2 - 4 days ago
Ather Energy Bengaluru, IndiaYou'll be our: Head - Strategic Projects · You'll be based at: IBC Knowledge Park, Bengaluru · You'll be Aligned with: Chief Financial Officer · You'll be a member of: Corporate Finance & Accounts · What you'll do at Ather: · Key member having direct accountability and/or co-mana ...
-
Senior Information Technology Auditor
Found in: Talent IN 2A C2 - 4 days ago
SolarWinds Bengaluru, IndiaInformation Technology Auditor / IT auditor · Location: Bangalore · Overview: · At SolarWinds, we're a people-first company. Our purpose is to enrich the lives of the people we serve—including our employees, customers, shareholders, Partners, and communities. Join us in our missi ...
-
Manager Finance- Treasury
Found in: Talent IN 2A C2 - 4 days ago
Swiggy Bengaluru, IndiaMandate 3 – Employees will work fulltime from their base location. · Preferred- Candidates with 60 Days or below notice period. · About the Team:- · The Controllership team is responsible right from recording and tracking each financial level transaction to the closure of books ...
-
Assistant Accounting and Finance Manager
Found in: Talent IN 2A C2 - 4 days ago
Thai Wah Public Company Limited Bengaluru, IndiaKey Responsibilities: · Accounting Operations Management: · Oversee all accounting operations, including accounts receivable, accounts payable, cost accounting, and inventory accounting. · Resolve accounting discrepancies and irregularities promptly and professionally. · Financia ...
-
General Manager
Found in: Talent IN 2A C2 - 4 days ago
Swiggy Bengaluru, IndiaWay of Working: In Office - Working from the office 2-3 days a week and working remotely for rest of the week. · About the Team:- · The Controllership team is responsible right from recording and tracking each financial level transaction to the closure ofbooks and reporting of fi ...
-
Finance Manager
Found in: Talent IN 2A C2 - 4 days ago
UNISON INTERNATIONAL CONSULTING (The Recruitment Company) Bengaluru, IndiaCommercial Finance Manager/Senior Manager · 10+ years' experience · CA OR MBA Finance - Tier 1/Tier2 · Industry background-Retail/FMCG · Job Responsibilities: · Automate and simplify existing commercial processes & other critical operations Digi Gold, Gift Card Operations. · Cond ...
-
Senior Tax Associate
Found in: Talent IN 2A C2 - 4 days ago
Vialto Partners Bengaluru, IndiaJob Title - Global Mobility Tax - Senior Associate · Company Description · Vialto Partners is a market leader in global mobility services. Our purpose is to 'Connect the world'. We are unique and the only stand-alone global mobility business. This presents a rare opportunity for ...
-
Finance Executive-Health
Found in: Talent IN 2A C2 - 4 days ago
Azim Premji Foundation Bangalore Urban, IndiaJob Responsibilities: · Accounting of all transactions at the health centre · Vendor payments · Inventory accounting (medicines/drugs at the pharmacy) · Verifying, processing & payment of all health center member claims · Capitalization of medical equipment · Perform monthly/quar ...
-
Senior Manager- Finance
Found in: Talent IN 2A C2 - 4 days ago
Leap Bangalore Urban, IndiaWe are currently seeking a highly skilled and motivated individual to join our team as a Senior Manager-Finance. The ideal candidate will be a Qualified Chartered Accountant (CA) with a proven track record in financial management and a deep understanding of USA Generally Accepted ...
-
Inventory Manager-
Found in: Talent IN 2A C2 - 2 days ago
PeopleLogic Bengaluru, IndiaAbout the Customer · Company is an Indian company that mainly manufactures luxury fashion accessories such as jewelry, watches and eyewear. · About the Role · Designation : Inventory Manager- (Jewelry) · Work Location: Bangalore · Work Experience: 10-12 Years of experience · Resp ...
-
Senior Tax Associate
Found in: Appcast Linkedin IN C2 - 4 days ago
Vialto Partners Bengaluru, IndiaJob Title - Global Mobility Tax - Senior Associate · Company Description · Vialto Partners is a market leader in global mobility services. Our purpose is to 'Connect the world'. We are unique and the only stand-alone global mobility business. This presents a rare opportunity for ...
Senior Manager- IT Auditor - Bangalore, India - Cognizant Technology Solutions
Description
Senior Manager- IT Auditor – Global Internal Audit
Overview: Global Internal Audit
We are seeking a hardworking IT Internal Audit Senior Manager to join our growing team at Cognizant Our strength is built on our ability to work together. Our diverse set of backgrounds offer a wide range of perspectives and new ways of thinking. It encourages lively discussions, inspires thought leadership, and helps us build better solutions for our people and clients. We're looking for someone who thrives in this setting and is inspired to craft significant solutions through true partnership.
Internal Audit's purpose is to provide independent, risk-based and objective assurance and advisory services designed to add value, protect and improve the organization's internal controls and operations; accomplished through the application of a systematic, disciplined approach applying the principles from the Institute of Internal Auditors. The IT Senior Manager, Internal Audit is responsible for managing various audit and SOX engagements that contribute to the control environment, process efficiency, and risk mitigation of operational business areas. The IT Senior Manager, Internal Audit works closely with the IT Internal Audit Directors and AVP IT, to effectively plan and execute engagements. This role will be hybrid of working from a designated Cognizant office and working from home.
Key Responsibilities: IT Senior Manager, Auditor – Global Internal Audit
The IT Audit Senior Manager supports the Engagement Lead in effective planning and execution of engagements. The individual's responsibilities include the following:
Required Skills and Experience: IT Senior Manager, Auditor – Global Internal Audit