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Anlage Infotech India Private Limited

Lead Solution Advisor - ITGC

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  • Posted 24 days ago
  • Over 300 applicants
4-9 Years

Agriculture/Dairy/Forestry/Fishing

Job Description

Identify and evaluate complex business/ technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement

Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment in accordance with PCAOB/AICPA guidance using Deloitte methodology for whole point

Perform complete GITC evaluation and testing across IT platform including, operating systems, databases, and network components

Perform risk assessment for organizations to identify prioritized list of risk/audit

Perform controls benchmarking to leading internal controls framework to identify gaps and excess controls

Manage multiple assignments and demonstrate strong people management & networking skills

Ensure timely completion of activities with quality, complete ownership of deliverables and early escalations to management, if required

Play substantive/lead role on projects including project planning, economics, and managing quality

Participate in proposal development efforts

Assist in technical knowledge development and training efforts

Demonstrate high level of understanding of internal and external client's business

Required skills

Four to 4 years of relevant work experience, with industry focus a plus

Strong orientation toward internal control risk assessment, operational, and IT auditing

Experience with SOX, Internal Audit, and SSAE 18 (At least one of three)

Experience of assessing and reviewing technology risks and controls over areas including access management, change management & computer operations for IT platforms (operating systems, databases, and network components)

Exposure to any one industryFinancial Services; Technology, Media & Telecom; Life Sciences & Health Care; Energy & Resources; Consumer & Industrial Products

Demonstrate MS office proficiency, problem solving & analytical skills, and strong verbal & written communication skills

Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work independently or as part of a team with professionals at all levels

Willingness to travel within and out of country on engagements

Preferred skills

Big Four experience preferred

Qualification

Bachelor's degree

MBA in Finance/Accounting/IT/Information security and or CA/CPA/CIA/CISA/CISSP

Bachelor in General Studies (BGS), Master of Health Science (MHSc), Doctor of Public Health (DrPH), Doctor of Ministry, Bachelor of Liberal Arts (BLA/ALB), Master in Landscape Architecture

Skills Required

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Date Posted: 29/05/2024

Job ID: 80398725

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About Company

Anlage (pronounced as än-lej) provides tailored solutions to help build, guide, and enhance companies globally. Over the last 25+ years, more than 250 organisations have trusted Anlage’s Workforce Solutions, Cloud and Mobile Development Services, and Managed Solutions.

Across industries, leaders turn to Anlage to address their talent acquisition needs. Our Workforce Solutions division holds the unique distinction of having conducted over 1 million candidate searches. Our team of experts regularly assist companies in meeting growth targets upwards of 500 candidate placements per annum. For clients whose talent needs experience seasonal spikes, our deployed staff have completed over 50,000 man-months of contract programming services.

Our Cloud and Mobile Development Services division builds solutions to complex business needs, such as a retail management product that is capable of handling 1 million simultaneous transactions across 250 locations.

Our Managed Solutions division takes over end-to-end process responsibilities, relieving clients of administrative and operational effort and allowing them to do what they do best, focus on growing their business.

Anlage makes the next step in productivity possible for companies by supplying the people, processes, skills, or solutions they need.

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