SOX Compliance Job Vacancies in Mumbai

With more than 62,000+ people across over 140+ countries, It is also one of the worlds leading organisations of independent assurance, tax and advisory firms. They run focused programmes in six key sectors: Automotive, Banking, Financial Services and Insurance (BFSI), Consumer Products, Healthcare and Life Sciences, Media, and Real Estate. Our client has a deep understanding of these sectors, including emerging trends, challenges, disruptions and issues faced by the companies we serve in these sectors

Protiviti Multiple Roles Internal Audit (BFSI Domain) MumbaiExperienced CA / MBA opening for Internal Audit (BFSI Domain).Roles: Manager, Deputy Manager & Sr. ConsultantDomain: Internal Audit (BFSI Domain)Experience: 2-6 YearsCTC: Up to 18 LPA (Depending upon Experience)Location: MumbaiHow to apply:

Implement audit plans/execute audits as per the defined audit plan for the year.Management, Change Management, Application Development, Incident.Supporting teams in performing testing of automated application controls.Evaluate and examine processes, policies, procedures and systems by performing walkthroughs, to identify risks and mitigating controls.Based on gaps identified, suggest controls which mitigate the risks and agreewith process owners.Document the work papers for the work performed, in the Central repository.Prepare audit reports and discuss the same with the auditee to agree on issuesand action plans thereof.Participate and support the seniors in delivering value add services to the business.

The resources should have ITGC, IT Audit < IT Advisory experience within the financial services industry (or consulting experience working with financial services clients).Area of focus: Provide IT Audit, ITGC, analysis, and technical writing to support the development of timely, accurate, and comprehensive responses to client and regulatory requests related to the firms technology risk program.Key Responsibilities: Direct, client-facing engagement responsibilities. Serving as both role model and trainer, demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency. Identifies areas of IT risk and opportunities to improve IT business processes.Desired Profile:1. Experience in Information technology risk , IT audits, ITGC and IT Risk Management2. Qualification BE, MBA (desirable) and Certifications (desirable) CISA, CISSP, PMP, ITIL, CEH , COBIT, ISO 270013. Experience in conducting Information technology assessment and Risk management in accordance with established standards such as ISO27001 etc.4. Hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits.5. Experience in delivering result oriented solutions to Senior Management and Boards of Directors. Risk assessment and other risk management consulting experience.6. Experience with regulatory and compliance audits. Experience with creating Information Security Framework and its related policies and procedures.7. Strong knowledge of ERP's like SAP / OFIN / JDE / etc and their native application controls. Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.Application functionality.