Sr. Manager -IT Audit

Mastermind Network
  • Gurgaon
  • 10-15 lakh
  • 7-12 years
  • Views
  • 17 May 2017

  • Finance/ Accounts

  • Management Consulting
Job Description

People and Project Management skills
Experience in handling large Sarbanes Oxley and Internal Audit engagements for Global Clients
Review audit findings and recommend improvements for noted control deficiencies
Provides value based solutions and applies technical knowledge in delivery of complex solutions to clients
Maintain strong client focus by building strong relationships with clients
Experience in effectively engaging with global clients and external stakeholders
Exposure into ITGC and SOX audit
Big 4 or large Banking & Financial Services organization experience in SOX assessment in financial services domain


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Mastermind Network