Controls IT Manager

Job description Client Responsibilities: Performing work on SOX 404 engagement for IT engagements: conducting control design and operating effectiveness tests, ensuring high-quality work through complete and accurate testing documentation. Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance processes. Ensure established turnaround times and the allotted budget are met. read more Key Skills Business administrationRisk advisoryManager Internal AuditAssuranceChange managementSOX complianceNetwork securityMS Office toolsInformation technologySDLC