WNS
10,000+ employees
Founded 1996
⚖️ Legal
📦 Logistics
📣 Marketing
Legal • Logistics • Marketing
WNS is a global business process management company that operates across 13 countries with over 66 delivery centers and employs more than 62,000 people. The organization is committed to inclusivity and diversity, fostering a unique culture of co-creation and continuous learning. WNS offers various career opportunities across the Asia Pacific, Europe, Africa, and the Americas, and prides itself on its transparent and merit-based recruitment process. As a leader in its field, WNS focuses on nurturing future leaders and decision-makers while maintaining a strong emphasis on social responsibility through initiatives like the WNS Cares Foundation.
Deputy Manager/Manager – SOX ITGC, ITAC
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🔥 0 minutes ago
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WNS
10,000+ employees
Founded 1996
⚖️ Legal
📦 Logistics
📣 Marketing
Legal • Logistics • Marketing
WNS is a global business process management company that operates across 13 countries with over 66 delivery centers and employs more than 62,000 people. The organization is committed to inclusivity and diversity, fostering a unique culture of co-creation and continuous learning. WNS offers various career opportunities across the Asia Pacific, Europe, Africa, and the Americas, and prides itself on its transparent and merit-based recruitment process. As a leader in its field, WNS focuses on nurturing future leaders and decision-makers while maintaining a strong emphasis on social responsibility through initiatives like the WNS Cares Foundation.
📋 Description
• Lead and manage teams to ensure quality deliverables • Develop control testing/audit plans and strategies • Conduct risk assessments and deliver solutions to senior management • Oversee regulatory and compliance audits • Present findings to top management • Collaborate with clients to improve IT controls and processes
🎯 Requirements
• 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 • CA/CPA / CISA/ B.Com/B.Tech /IT Specialist with Audit and Compliance experience
🏖️ Benefits
• Employees can work remotely
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