Bright minds,
sharp solutions

Luxoft is a global IT service provider of innovative technology solutions that delivers measurable business outcomes to multinational companies. Its offerings encompass strategic consulting, custom software development services, and digital solution engineering. Luxoft enables companies to compete by leveraging its multi-industry expertise in the financial services, automotive, communications, and healthcare & life sciences sectors. For more information, please visit the website.

Position:

IT Internal Control Manager, Moscow

Project Description

Internal control (including SOX)

Responsibilities

To assisst Management in implementation and maintenance of SOX IT internal controls (IT General Controls, combined/automated process controls):
• Internal control documentation actualization and control owners support;
• Internal controls testing, internal control deficiencies evaluation, and remediation plans elaboration;
• Monitoring of remediation activities progress and results;
• Interaction with external auditors;
• SOD analysis.

Skills

Must

Big 4 experience in IT Auditing /Consulting (SOX Compliance),
Advanced English,
Strong communication skills (phone calls with remote locations, meetings),
Managing several tasks simultaneously,
Ability to work under a pressure,
Organized and attentive to the details,
CISA certificate is an advantange.

Nice to have

COBIT knowledge

Languages

  • English: Intermediate
WHERE

Moscow

Work Type

Compliance

Ref number
VR-42384
ADD TO MY JOB
RECOMMEND A FRIEND
Apply