This is Girish, - Recruitment and Resources from SancroSoft USA Inc.
We have an urgent requirement as follows:
Please respond with resumes in MS-Word Format with the following details to Girish@sancrosoftusa.com
Full Name :
Location :
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IT Auditor
Location: New York, NY
Duration: Fulltime
Salary: Market
Responsibilities:
- Analyze processes and controls, perform root cause analysis and articulate control deficiencies and remediation techniques both internally and with client senior management
- Provide assistance and advisory services to clients and perform an ongoing risk assessment of anticipated organizational changes and emerging control issues; support and monitor remediation activities, as necessary
- Develop and maintain adequate control and process documentation (i.e. control matrices, flowcharts, testing documentation) in accordance with engagement objectives
- Design and executing tests of operating effectiveness for key internal controls over financial reporting.
- Maintain ongoing awareness of significant changes related to new statutory and US GAAP pronouncements or other factors that may affect SOX, MAR or Federal Reserve Reporting scoping and control activities for assigned areas, and make adjustments to assigned programs as necessary
- Coordinate and manage interactions with multi-functional and cross-geographical teams both internally and externally, as necessary
- Participate in key Transformation pursuits, including competitive RFI/RFP’s
Qualifications:
- Highly motivated team player who is willing to go an extra mile
- BS/BE/B Tech. in Computer Science and MS/MBA with strong quantitative skills from a top tier school (preferred)
- CISA Certified (preferred)
· 2-4 years of IT Audit and Information Security experience, preferably with a Big 4 or leading IT Consulting firm
· Working knowledge of Identity & Access Management solution (SailPoint) and Privileged Access Management solution (CyberArk)
· Working knowledge of SOX IT General Controls & Application Controls Review, Information Security Audit and IT Risk Management
· Working knowledge of ERPs such as Oracle, SAP, Peoplesoft
· Exposure or understanding of control concepts and processes with practical experience in regulatory compliance, internal audits, risk management, accounting / process advisory and finance transformation / improvement
· Strong preference for candidates with hands-on exposure to dual-shore delivery model in a shared services environment
· High level of self-confidence, strong people & client management skills and demonstrated leadership ability
· Excellent presentation and written communication skills
· Relevant experience in financial services, insurance verticals is highly desirable
· Accounting or management consulting background or work experience in addition to the above is a plus
· Experience in RPA, ML, AI etc. and its risk management would be an added advantage
Regards,
Sai Girish
Cell: 916-671-5559| girish@sancrosoftusa.com | www.sancrosoft.com
The Power of Support
Corporate Head Office: SancroSoft USA Inc
11344 Coloma road Suite # 112 GOLD RIVER CA 95670
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