{"@context":"https://schema.org","@type":"JobPosting","title":"It Controller","description":"

Experience in assessing risks across a variety of business processes.
Experience of working on Financial Services sector clients.
Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.
Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management.
Hands on experience with SAP Control Assurance, SAP IT General Controls, IT Application Controls testing
Knowledge of regulations impacting the privacy, integrity and availability of customer PII.
Exposure of having led IT Audit engagements
Exposure of working on Identity Access Management aspects like user management, authentication and authorization.
Has team leading experience and has been a performance manager in current or last role
Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.
Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives. Helping AM and Managers to manage and upskill the team.

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