- Candidate will be responsible for strategizing and execution of IT SOX controls
- Proactively work with key stakeholders and process owners for the successful execution of ITS-Ox strategy.
- Effectively collaborate with other risk, control, and compliance function for risk assessment and strategic alignment.
- Drive innovation and enhance the IT Internal Control environment within the Company's existing financial control and reporting framework.
- Proactively identifies, coordinates, and executes strategic department initiatives to advance the quality, effectiveness, and efficiency of the S-Ox function.
- Review the existing IT controls and appropriately classify them as S-Ox key and non-key controls.
- Develop IT network diagram for all the IT applications and ensure periodic review to keep it up to date.
- Identify and draft the language for the new IT controls required to ensure S-OX compliance.
- Review and align the control language with the CISO and process owners.
- Create a good rapport with CISO team and guide them on SOX controls.
- Complete the process walk through and Test of Design for S-Ox key controls.
- Review and align the observation with CISO and/or process owner/s.
- Prepare testing strategy for the Operating Effectiveness (OE) testing.
- Complete the OE testing and review the observation with CISO. Suggest appropriate corrective actions wherever possible.
- Ensure comprehensive and effective IT SOX campaign for the year; ensure timely and effective coordination with external auditors for annual certification; acts a bridge between CISO/process owners and external auditor.
- Prepare periodic S-Ox updates for the Senior Leadership and/or Audit Committee.
- Prepare and maintain dashboards and drive the key parameters centrally.
- Liaising with all the levels of management and build successful relationship across the business.
- Solid understanding of ITGC and IT Application controls
- Ability to handle assignments independently, maintain data integrity/accuracy in complex IT environment.
- Ability to plan, organise and prioritise multiple tasks within a defined timeline.
- Good communication (written and oral) with ability to articulate the points effectively.
- Demonstrate strong teamwork and collaboration skill.
- Ability to manage conflicts.
- Good Interpersonal skills to effectively execute the tasks and completion of deliverables on time.
- Possess strong analytical and problem-solving skills and be able to implement and deliver sustainable solutions.
-
Assistant Managing Editor
3 weeks ago
Evega Technologies HITEC City, Hyderabad, Telangana, India**Job Summary** · **Duties and Responsibilities**: · - AME is responsible for journal development and management in accordance with organization SOPs, guidelines and ethics. · - Completing the assigned supporting tasks in time. · **Required Skill Set**: · - Fluent English Communi ...
-
Assistant Manager
3 weeks ago
Hyatt Corporation Hyderabad, India Full timeAssistant Manager - Corporate Sales · Hyatt Place Hyatt Place Hyderabad Banjara Hills IN - TG - HyderabadSalesEntry Level ManagerFull-timeReq ID: HYD001578Local Summary · You will be responsible for the efficient running of the department in line with Hyatt International's C ...
-
Assistant Manager
4 weeks ago
Skyworth India Electronics Pvt Ltd hyderabad, IndiaCompany Description · Skyworth India Electronics Pvt Ltd is a large-scale high-tech corporation engaged in the development and manufacturing of consumer electronics, display devices, digital set-top boxes, security monitors, network communication, semi-conductors, refrigerators ...
-
Assistant Manager
4 weeks ago
Accor hyderabad, India Full time· Company Description · Job Description · Assist the Event Manager in coordinating all activities of the conventions, including planning, organizing and controlling of events to meet contractual obligations and quality customer service standards. · Coordinate and supervise the ...
-
Assistant Manager/Manager
3 weeks ago
Address Advisors Hyderabad, IndiaAbout The Company: · Address Advisors is engaged in providing Real estate solutions to their clients. From leasing commercial office space to large MNCs, and startups; warehousing space to logistics companies and storage companies; to helping in purchasing residential homes, find ...
-
Assistant Manager/Manager
4 weeks ago
Address Advisors Greater Hyderabad Area, IndiaAbout The Company: · Address Advisors is engaged in providing Real estate solutions to their clients. From leasing commercial office space to large MNCs, and startups; warehousing space to logistics companies and storage companies; to helping in purchasing residential homes, fi ...
-
Assistant Manager
3 weeks ago
Hyatt Corporation Hyderabad, India Full timeAssistant Manager - Food & Beverage · Hyatt Place Hyatt Place Hyderabad Banjara Hills IN - TG - HyderabadBars/Restaurants/OutletsEntry Level ManagerFull-timeReq ID: HYD001589Local Summary · You will be responsible to assist with the efficient running of the department in line ...
-
Assistant Manager
4 weeks ago
Oracle hyderabad, India Regular EmployeeAssisting in NIBT GST Audits · Managing NIBT GST compliances Input GST credit reconciliation and availment activities · Managing UAT testing in relation to AP transactions and system set-ups · Career Level - · Assisting in NIBT GST Audits · Managing NIBT GST compliances Inpu ...
-
Assistant Manager/Manager
3 weeks ago
Intris Consulting Private Limited Hyderabad, IndiaRole: Assistant Manager/Manager - Internal Audit GRCS · Experience: 4+ Years · Qualification: Qualified CA · Location: Hyderabad · Industries : Management Consulting · Max CTC: 18L -26L · Roles and responsibilities: · - Leading and effectively managing the team and ensuring qu ...
-
Assistant Manager
2 weeks ago
Indian School of Business Hyderabad, India Full timeJob Purpose - · The Assistant Manager Civil will play a key role in overseeing civil and infrastructure works at the Indian School of Business (ISB) campus. They will be responsible for managing various civil projects, ensuring adherence to quality standards, and maintaining the ...
-
Assistant Manager
4 weeks ago
Indian School of Business hyderabad, IndiaJob Purpose · Ensures completion of electrical maintenance jobs with the highest level of quality, safety, and effectiveness at minimum cost to maximize equipment availability. Ensures smooth running of the unit and gives regular feedback. Coordinates other section engineers an ...
-
Assistant Manager/Manager
4 weeks ago
Address Advisors hyderabad, IndiaAbout the company: · Address Advisors is engaged in providing real estate solutions to their clients. From leasing commercial office space to large MNCs, and startups; warehousing space to logistics companies and storage companies; to helping in purchasing residential homes, fi ...
-
Assistant Manager
4 weeks ago
AccorHotel hyderabad, India Full timeJob DescriptionAssist the Event Manager in coordinating all activities of the conventions, including planning, organizing and controlling of events to meet contractual obligations and quality customer service standards. · Coordinate and supervise the activities of the team, subc ...
-
Assistant Manager
4 weeks ago
Genpact hyderabad, India Full timeWith a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom ...
-
Assistant Manager
3 weeks ago
JLL Hyderabad, India Full timeThe Assistant Facility Manager will help the Facility Manager by providing general overall Facilities · Management services including continuous monitoring of facility. Work with property managers to handle · routine property management operations, including- procurement of prope ...
-
Assistant Manager
2 weeks ago
Masadir Hyderabad, IndiaDear Professionals., · Greetings from Masadir · We have urgent job opening for Assistant Manager - QA - Bioassay job in well-established company at Hyderabad location. · JOB DETAILS: · Position: Assistant Manager - QA - Bioassay · Location: Hyderabad, Telangana · Salary: Industry ...
-
Assistant Manager
3 weeks ago
MarketStar Hyderabad, India Full timeIf you are a current employee who is interested in applying to this position, please navigate to the internal Careers site to apply. · Role - Assistant Manager - Operations. · Experience- 3+ Years. · Location- Hyderabad. · About MarketStar · In everything we do, we believe in cre ...
-
Assistant Manager
4 weeks ago
PKF SRIDHAR & SANTHANAM LLP hyderabad, IndiaWe are looking for Associates, Senior Associates and Assistant Manager roles for our Internal Audit Team in Hyderabad, Mumbai and Bangalore offices. · YOUR ROLE INCLUDES · Develop and implement an internal audit plan · Ensure that the internal audit function provides an independe ...
-
Assistant Manager
2 weeks ago
BDO in India Hyderabad, IndiaHi, · We are #hiringDirect Tax Professionals in Hyderabad , For more details you may reach out to me along with your updated resume at · Job Qualifications: · Qualification: CA · Experience- 2 to 4 Years of post qualification experience in Direct Tax / Corporate Tax · Location – ...
-
Assistant Manager
4 weeks ago
Genpact hyderabad, India Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our p ...
Assistant Manager - hyderabad, India - Zeta Global
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Description
Assistant Manager – Internal Audit – IT SOX
Job Description:
Responsibilities:
Skills required:
Education Qualification required:
Candidate should have 3 to 6 years of experience in IT SOX controls. Qualified CISA candidates will be an added advantage.
Company Summary:
Zeta Global is a data-powered marketing technology company with a heritage of innovation and industry leadership. Founded in 2007 by entrepreneur David A. Steinberg and John Sculley, former CEO of Apple Inc and Pepsi-Cola, the Company combines the industry's 3rd largest proprietary data set (2.4B+ identities) with Artificial Intelligence to unlock consumer intent, personalize experiences and help our clients drive business growth.
Our technology runs on the Zeta Marketing Platform, which powers 'end to end' marketing programs for some of the world's leading brands. With expertise encompassing all digital marketing channels – Email, Display, Social, Search and Mobile – Zeta orchestrates acquisition and engagement programs that deliver results that are scalable, repeatable and sustainable.
Zeta Global is an Equal Opportunity/Affirmative Action employer and does not discriminate on the basis of race, gender, ancestry, color, religion, sex, age, marital status, sexual orientation, gender identity, national origin, medical condition, disability, veterans status, or any other basis protected by law.
Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
Zeta Global Recognized in Enterprise Marketing Software and Cross-Channel Campaign Management Reports by Independent Research Firm