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| Job Location | Gurugram |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Textile / Garments / Fashion |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
What you will do Perform information system and integrated audits to assess the adequacy of internal controls, validate compliance with regulatory standards and identify opportunities to mitigate risks and streamline operational processes. Assess the controls, reliability and integrity of the company s systems and data to assist with maintaining and improving the efficiency and effectiveness of risk management, internal controls and corporate governance. Interact and collaborate with management throughout the organization to understand the business, evaluate controls and simplify processes. Evaluate IT general controls and perform testing to validate the effectiveness of the controls. Participate in cross-functional projects to evaluate the control environment and support business initiatives. Collect, review, and analyzes data pertaining to information systems functions relative to Sarbanes-Oxley compliance. Assist in the development of Sarbanes-Oxley self-assessment programs for key controls. Collaborate with different business owners on implementation, execution and compliance with entity level controls. Communicate effectively with management by phone, email or other correspondence to explain complex requirements and complete follow-ups as required. Validate compliance with the regulatory requirements, best practice guidelines, and company policies and procedures. Execute solutions to business problems using data analysis and visualization tools under the direct supervision of the Manager. Makes recommendations based on legislative changes and regulatory requirements to improve accuracy and efficiency. Assists with special projects, contracted services and other agreed upon procedures as requested. Develops and maintains productive team and management relationships through individual contacts and group meetings What you Need Minimum of 7 to 10 years of relevant experience with increasing levels of responsibility. A Bachelor s degree in Computer Science or Business Administration; a Master s degree is also preferred. Coordination of multiple priorities in a fast-paced dynamic environment. Ability to develop recommendations to strengthen the control environment and streamline processes by assessing risks to the organization and identifying improvement opportunities. A solid understanding of IT general controls, including application reviews, project lifecycle and change management controls. Strong verbal and written communication skills, attention to detail and excellent interpersonal skills. Ability to work independently and in a team setting. Familiarity with data analysis tools, such as ACL, and knowledge of SAP. A Certified Information Systems Auditor (CISA) designation and manufacturing experience is preferred. Work From Home: Not available Travel Percentage: None
Keyskills :
data analysistransition risk managementcustomer relations corporate governancecontinuous improvement facilitation control environ