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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | Network / System Administration |
| EmploymentType | Full-time |
Functional Area:FA - Finance Estimated Travel Percentage (%): No Travel Relocation Provided: No AIG ANALYTICS & SERVICES PRIVATE LIMITEDCore Purpose of the Role:Accountable for control testing and work paper quality. Perform IT (Information Technology) risk based control assessments to determine the propriety and efficiency of the internal control structure and operating processes. Possess strong knowledge of IT General Control testing, test of controls around IT applications, Operating Systems and supporting Databases. Execute control testing for regulatory requirements such as but not limited to Sarbanes Oxley (SOX)/SSAE 18/Model Audit Rule (MAR)/Fed Regulatory Reporting (Fed) compliance efforts, including proper identification of key risks and controls that impact the reliability of financial statements and evaluating controls.Execute audit cycle: Manage onshore relations Understand IT Environment Identify key control activities Review control effectiveness Report findings Draft issues Partial execution of controls Support remediationLead team: Manage team availability Conduct training for Staff Accountable for documentation quality for the team Timely deliveryReporting Lines: Reporting into Financial Controls Unit, Sr. ManagerKey Responsibilities: Responsible for executing IT general control tests of operating effectiveness for key internal controls over financial reporting. Manages consultant resources, ensures strong documentation is maintained to support testing and completes testing within the established timeline. Ability to execute and manager delivery of audit expectations and manage audit relationship with IT management team/clients/external auditors/onshore counterparts Participates in walkthroughs of key IT processes and controls to assess the design of key controls over financial reporting. Ensures walkthroughs are documented consistent with FCU standards. Maintains strong knowledge of business/IT processes in areas of responsibility and properly identifies key SOX/MAR/FED processes, risks and controls that impact the reliability of financial statements. Identify, evaluate and write up issues. Ensure control gaps are understood by process owners andcollaborate with process owners on development and monitoring of mitigation plans.Key Capabilities Customer Focus Drive for Results Peer Relationships Business Acumen Problem Solving Ability to prioritize and execute tasks in a fast paced environment Strong analytic and problem solving skills required Maintaining sufficient knowledge of operating processes to properly identify key controls over financial reporting. Ability to conclude on the effectiveness of SOX controls based on their independent testing.Key Experience: Four to ten years of job-related experience IT Auditing/controls assessment experience Strong project management skills Information technology audit experience Consulting or Big four experience preferredEducation: Bachelor s degree from a four-year college or university CISA or other IT Security certification preferred (not mandatory) MBA preferred (not mandatory),
Keyskills :
it securityit management control testinginternal control operating systemsinternal controls project managementregulatory reporti