Key skills required is good understanding of domains of Access Management, SLDC & Change and Computer Operations and Control Design and Testing of SOX IT General Controls (ITGC) and IT Application Controls (ITAC).
	
Experience working with internal and external auditors
	
Significant experience in preparing the Risk Control Matrices, conducting design assessments and testing of internal controls over financial reporting.
	
Candidate should have a strong understanding of general IT processes and controls and the aptitude to ensure the appropriate controls are designed to mitigate the risks and must be able to demonstrate superior communication skills to ensure ability to clearly articulate and negotiate with the internal/external auditors.
	
Knowledge of ITGC control environment frameworks (IT Governance, CoBiT 5, COSO)
	
Experience in handling direct client and auditor interactions
	
Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirements and/or testing controls for effectiveness  
	
Demonstrate superior relationship building and relationship management skills
	
Proficient in Microsoft Office including but not limited to: Word, Excel, Visio, Access