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Manager - IT Financial Risk Management, Hyderabad, Telangana

CategoryFinance & Accounting
About the Role

This individual will help lead a best-in-class program, lead through a methodology approach and influence programmatic changes for the internal team and cross functional partners; while being responsible for the day to day activities the program deliverables.

They will drive program oversight and efficiencies in their areas and also build and maintain a productive relationship with internal partners and external auditors with focus on ICFR and other financial risks.

What You'll Do

• Be responsible for the various stages of IT - Internal Controls (ICFR) from design assessments, operating effectiveness and evaluation of control issues that may be identified to meet the company's SOX 404 requirements
• Supervise the performance of the 3rd party service provider to ensure timely and quality results for the program
• Ensure adequate planning and communication is made as it pertains to the program plan, status and critical achievements to both internal and external partner
• Engage with key partners as their trusted advisor on internal controls and process efficiencies, providing insight and direction as they maneuver through financial risks
• Review and assess new proposed IT changes at a holistic level to ensure a comprehensive end-to-end evaluation of financial risk landscape is considered and influence to ensure adequate controls are in place to minimize exposures for the company
• Lead the issues management impacting financial statement reporting risks along with coaching and developing direct reports in SOX 404 methodology
• Identify and evaluate complex technology risks and internal controls which mitigate risks, and related opportunities for internal control improvement

Basic Qualifications

• Bachelor's degree
• Minimum of 7+ years of IT audit (internal or external), controls, IT, compliance or risk management experience
• Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases

Preferred Qualifications

• Big 4 accounting firm and/or internet/ technology industry experience
• Demonstrated project management experience (PM certification a plus)
• Experience with Oracle R12 or another large scale ERP
• Past experience as an advisory/internal auditor or similar function is ideal
• Ability to effectively communicate in written and verbal form across a wide array of internal and external stakeholders, including senior management
• Demonstrated ability to manage multiple complex projects concurrently, including managing a team
• Experience with SOX readiness assessments and control implementation
• Working technical knowledge of US GAAP, SEC reporting requirements, SOX requirements, including PCAOB Auditing Standard No. 5
• Experience with information technology general controls and automated business process controls and concepts using both homegrown and COTS ERP systems