Information Technology Risk Manager

Job Description

Seeking an ITGC & ITAC Specialist for a leading Global Business Services Company.

**Professionals should have Consulting background**
Levels: AM (4-6 years) & Manager (6-9 years)
Locations: Bangalore/Gurgaon/Jaipur

Responsibilities

Plan and execute activities related to assessing, designing, and implementing new IT risk and control frameworks, sustainable solutions (including applying knowledge of governance, risk, and compliance tools), operating processes, and people models to address key and evolving risks, as necessary
Perform and/or assist the team member in the test of design, operating effectiveness, accuracy, and completeness of IT General Control, IT Application Controls (Configurable, Non-configurable), Interfaces, IPE's, and Data Migration in ERP Platform for the support of financial statement audits per the SOX/ICFR, risk based internal audit, SOC Readiness Assessments, ERP Implementation, and/or as part of the integrated audit per any other applicable statute
Draft comprehensive executive summaries and final reports.

Qualifications

Relevant professional qualifications such as CA/ CPA/ ACCA/ MBA/ B.E./ B.Tech/ MCA/ MS
3+ years of working experience in a multinational corporate environment/ Big4/ mid or top-tier accounting firm
Industry certifications such as CISA, CISM, CISSP or CRISC (or similar) will be advantageous
Experience with leading and executing readiness assessment to implement the IT-related procedures and sustainability assessments to evaluate and enhance the IT General Control & IT Application Control in support of financial statement audits per the SOX/ICFR, risk based internal audit, and/or as part of the integrated audit per any other applicable statute
Experience with leading and executing SSAE 18 Engagement will be an advantage (Third Party Reporting e,g, SOC 1, SOC 2, and SOC 3)
Good understanding about SOX/ ICFR, COSO/COBIT, ISO 27001, and/or GDPR

Benefits

  • Hybrid Model
  • Direct Client Handling
  • Ample growth opportunities
  • Flexible working hours promoting good work-life balance

Spectral Management Consultants is one of the professionally managed, talent search and human resource consulting firm in Delhi (N.C.R.) since 2001. We have multi-tiered portfolio of services.We have in-depth industry and functional expertise knowledge in our team.We have primarily deep domain enterprise & syndicated knowledge for the Outsourcing and Offshoring Industry, ITES, KPO, LPO, IT, BFSI, FRSC, Investment Banking