Lead Assistant Manager
Lead Assistant Manager
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Job Description
Evaluate IT risks from SOX perspective
Perform Design and operating effectiveness test of ITGCs as well as application controls
Evaluate Design and performance of automated/configuration controls
Liaise with client as well as external auditors for requirements and questions
Finalize Issues noted and discuss it with the required stakeholders to bring it to closure
Document Test work papers with precision and detail
Soft skills:
Must have good communication skills (written and spoken)
Multitasking and takes initiative Needs to manage scope changes/management requests/project requirements independently.
Quicklearner Needs to understand new tools technologies and changing environment.
Needs overall good organizational & ability to track and prioritize.
CISA certification is a plus.
Required Experience:
Manager
Employment Type
Full-Time
