Manager, IT SOX

Create high quality process and control design documentation such as PFDs 

Review and update Risk Control Matrix (RCM) for the application system 

Evaluate SAP Internal Controls (ITGC and ITAC etc.) as per various compliance standards and frameworks such as SOx, COSO, CoBIT 5 etc. 

Independently execute IT SOX and IT Advisory audit assignments 

Lead client discussions on a day-to-day basis for walkthrough, status updates, etc.  

Report potential controls gaps, suggest remediations/ actions plans, assist in risk exposure 

Review and document SOC reports 

Ensure client service delivery in accordance with the quality guidelines & methodologies 

Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of work