Controls IT Senior Manager

Key Responsibilities

• Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation.
• Demonstrate ability to manage multiple projects as directed by the managers
• Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead.
• Should have good writing, communication, and interpersonal skills

Qualification & Requirements

Skills Required:

Candidates should have proficient knowledge (both in leading and performing work) in the areas of

• Business process controls testing – covering processes, i.e., Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory, Payroll & Human Resources, Treasury, Investments, and entity-level processes.
• Strong experience, including performing risk assessments and audits, performing walkthroughs, creating flowcharts, and designing controls.

Experience:

• 3 to 5 years of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business experience.

Qualification:

• Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal Auditor

Benefits

• Insurance Benefits
• Retirement Benefits
• Vacation Policy
• Other Perks and Benefits…