Deputy Manager/Manager- Experience SOX ITGC And ITAC Mandatory) - Job Location Gurgaon, Bangalore

Department Icon IT / Software Development & Related
102+ Applicants
Posted: 3 weeks ago
4-6 years
Chennai, Tamil Nadu
work from office

Posted: 3 weeks ago
|
Applicants: 102+
Job Description
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Job Description

Company Description
WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact.

Minimum 4-5 years of related experience in SOX IT Controls and Business Control Testing 
Hands-on experience in the multiple areas of SOX IT / ICFR / IFC / SAS 70 / SSAE / IFRS / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits including scoping, process flows, walkthrough documentation, TOD & TOE
Experience in delivering result-oriented solutions to Senior Management Risk assessment and other risk management consulting experience
Experience with regulatory and compliance audits Knowledge of IT Security aspects towards key areas like , IT general controls (ITGC), COBIT, COSO.
Excellent written and oral communication skills e.g. presentation to top management and report writing
Proficiency with Microsoft Office applications
Developing control testing/audit plan and strategy to identify opportunities of improvements in business processes. Leading and effectively managing the team, ensuring quality deliverables as per set standards
Experience in managing professional service engagement teams
Qualifications
CA/CPA / CISA/ B.Com/B.Tech /IT Specialist with Audit and Compliance experience.
Additional Information
Should be ok to work from Office (Hybrid)
Work timing - 11am-8pm

Skills

ItgcTestingIt Specialist

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About Company

WNS is a global business process management (BPM) leader. We drive business value for over 400+ global clients by combining our deep industry knowledge with technology and analytics expertise. We enable digital transformation for businesses across industries such as Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Telecommunications, Travel and Leisure, and Utilities. We deliver an entire spectrum of BPM solutions including customer interaction services, finance and accounting, human resources, research and analytics, technology solutions, and industry-specific services.
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Important dates & deadlines?

Application Deadline

02 Oct 26, 11:39 AM IST

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Deputy Manager/Manager- Experience SOX ITGC And ITAC Mandatory) - Job Location Gurgaon, Bangalore

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