Senior Manager- IT Audit

Phenom Placement
  • Doha, Qatar
  • 10-15 lakh
  • 15-18 years
  • Views
  • 09 Feb 2017

  • Finance/ Accounts

  • Management Consulting
Job Description

- 15+ years of hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits

- Experience in delivering result oriented solutions to Senior Management and Boards of Directors.

- Risk assessment and other risk management consulting experience.

- Experience with regulatory and compliance audits.

- Experience with creating Information Security Framework and its related policies and procedures

- Strong knowledge of ERP's like SAP / OFIN / JDE / etc and their native application controls.

- Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.

- Excellent written and oral communication skills e.g. presentation to top management and report writing

- Proficiency with Microsoft Office applications

- Experience in managing professional service engagement teams.


Competencies/Skill sets for this job

Risk Consulting Risk Management Sas Report Writing Risk Assessment

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Phenom Placement