- Ownership of Risk Control Matrix (RCM) for all IT SOX controls. Manage any changes to IT SOX processes and update based on discussions with control owners. Inform all relevant stakeholders of changes to the RCM
- Evaluate Internal Controls (ITGC and ITAC etc.) as per various compliance standards and frameworks such as SOX, COSO etc
- Assist with audit procedures to drive continuous monitoring and assurance activities
- Degree in technology-related field required.
- Minimum of 2 years' experience in an IT risk/ advisory role.
- Experience with big four IT risk advisory is preferable
- Professional certification in IT audits - CISA is required
- Knowledge of Sarbanes Oxley regulations (SOX) and related frameworks such as COSO is required
- Excellent written and verbal communication skills and high level of personal integrity
- Experience in working with external auditors
- Ability to work independently, deliver high quality output under time pressure and prioritize competing workloads
- Ability to co-operate and influence within teams of different culture.
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Technology Audit - Bengaluru, India - ISG (Information Services Group)
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Description
Description
Wanted: dynamic and creative individuals ready to connect with a like-minded team. You'll enjoy all the autonomy you need to help our clients make their digital infrastructure faster and more effective. Free reign for free spirits doesn't mean you've got to go it alone. Over 1600 teammates from around the globe are eager to help you out when things get down to wire. Their expertise will put you on the winning path and keep you there. So, get ready to kickstart your career with a team that's connected – connected by freedom.
Person Specification:
The successful candidate will be an experienced leader responsible for owning and operating the IT SOX Controls framework.
The designation will be based on the candidate's level of experience, skillsets, and qualifications.
Job Description:
·Report potential controls gaps, suggest remediations/ actions plans
·Review and document SOC reports (SSAE 18 reports for all third- party service providers used by technology team)
·Standardize and streamline population files and data extraction processes to drive efficiencies and the consistent application of methodologies
·Responsible for planning audits with Internal and External auditors for information systems and related processes in a complex, multi-platform environment
·Finalize deficiencies list with internal and external auditors
·Identify and clearly define the root cause of control deficiencies based on trend analysis
·Proactively follow up on remediation status of deficiencies
·Knowledge of key report testing for both external and in-house applications.
Required Skills, Qualification:
At ISG, we don't just accept difference — we celebrate it, we support it, and we thrive on it for the benefit of our employees, our clients, and our communities. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. ISG is proud to be an equal opportunity workplace and we are committed to creating an inclusive environment for all employees. The more diverse and inclusive we are, the better our work will be.
The duties and responsibilities described in this job description may not be a comprehensive list. Additional tasks may be assigned to the employee from time to time and/or the scope of the job may change as necessitated by business demands.
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