IT Risk Consultant
An advisory consultancy is looking to hire IT-Risk consultant to either work from home / from office.
Participate in the delivery of the annual testing of key IT processes and controls within the scope of Sarbanes-Oxley Section 404 (s404) testing programme with responsibility for testing in certain areas of business processors for clients based out of the United States.
- To support the annual s404 compliance activity with respect to the IT processes and controls
- Understand the scope of the annual IT SOX 404 Internal Testing Programme with the Manager
- Execution of the annual IT SOX 404 Internal Testing Programme.
- Documentation of walkthrough documentation, testing sheets and IT issue list for the annual IT SOX 404 Internal Testing Programme.
- Performing testwork, analyzing results, and communicating issues with managers. You’ll also participate in audit project teams to complete risk assessments and control evaluations for IT areas under review
- Manage the resolution of process/control issues, ensuring the accurate and timely identification of any issues which require escalation.
- Participate in the annual IT SOX Documentation exercise, identifying process and control books which require updating and co-ordinating the process for their amendment with the relevant SOX coordinators across the business
- B.S. Computer Science
- Verifiable experience with Internet and social media platforms
- Solid understanding of current markets and trends
- Energetic and creative
B.S. Computer Science , minimum 2-3 years of experience in the mentioned field
9th floor, Platina, bandra, Mumbai, 400051 - Mumbai , Maharashtra , India