Assistant Manager - ITGC

Role & Responsibilities

• Work with the company’s internal and external auditors in leading walkthroughs, test of design and operational effectiveness of IT general controls;
• Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management;
• Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions. Monitor management’s associated remediation efforts to closure, including review of supporting evidence;
• Create and maintain supporting documentation for SOX compliance testing;
• Engage and deliver appropriate workpapers timely to external auditors;
• Engage, develop relationships and maintain open communication with a wide variety of cross-functional internal resources and management as appropriate;
• Assess new products, systems, databases or changes to existing processes to identify and evaluate financial risks;
• Recommend process efficiencies to drive effective SOX IT compliance;
• Assist second line of defense organizations in ensuring that approved IT General controls are embedded in current processes;
• Support development and delivery of training programs to educate development teams and other stakeholders on compliance requirements, best practices, and policies.

Preferred Candidate Profile

• 4-7 years relevant experience;
• Graduate Degree in Computer Science, Information Technology, or any other related discipline or commensurate work experience or demonstrated competence;
• Strong IT SOX & audit experience, particularly IT controls.