Manager - IT SOX-CPG045135

In this role, you will be responsible for delivering IT SOx & Internal Audit solution pertaining to SAP ERP. Demonstrate IT operational risk knowledge/ experience including design of effective control processes, development of test requirements and/or testing controls for effectiveness., * 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
• Contribute in people and knowledge development initiatives by developing training material and conducting training

Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower., * Good understanding of SAP ERP and HANA Database (ECC and S/4 HANA)

• In depth knowledge/experience of technology processes, systems and infrastructure including project management, change management, access management and data processing operations such as job scheduling and monitoring, problem management and backups
• Knowledge of Business Process Cycles (e.g., Order to Cash, Procure to Pay, Record to Receipt etc.)
• Good understanding of industry frameworks such as NIST, ISO27001, COBIT
• Excellent interpersonal skills with the ability/desire to work in a team-based, customer-focused environment
• Demonstrate strong analytical thinking and interpersonal skills including the ability to research and understand sophisticated processes and effectively communicate them to interested parties
• Demonstrate superior relationship building and relationship leadership skills
• Experience in evaluating complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control environment
• Ability to manage and motivate a team of professionals
• Relevant certifications such as CISA/CISSP/CISM etc., Bachelor's / Graduation / Equivalent