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IT Audit

Contactx Resource Management Pvt. Ltd.

8 - 13 years

5 - 9 Lacs

agra

Posted:None| Platform:

Apply

Skills Required

project management as400 dbms sql ms office suite proposal development mainframes sybase oracle management skills hipaa coso cobit internal control knowledge management iseries it audit linux financial reporting it general controls agile unix erps

Work Mode

Work from Office

Job Type

Full Time

Job Description

This role is for you if you have the below

Education Qualification: BE / B-Tech; Post-Graduates (MBA / MCA / MTech)

Certifications like CISA, CISSP preferred.

Work Experience: The candidate must have 6-8 years of relevant experience in a similar role,

preferably with a Big 4 firm.

Roles responsibilities

Lead external audit in accordance with the PCAOB (Public Company Accounting Oversight

Board) Auditing Standards.

Lead team in conducting Process understanding discussions with the Clients as part of assessing

risks arising from their use of Technology and identify control gaps within their processes.

Lead team in evaluating and performing review of the design and operating effectiveness of

technology controls (GITCs and ITACs) pertaining to Clients Internal Controls Over Financial

Reporting.

Lead team in performing SOC 1 and SOC 2 (System and Organization Controls) SSAE18

assessments in accordance with the attestation standards established by the AICPA (American

Institute of Certified Public Accountants).

Strong project management skills for all engagements being led.

Demonstrate the ability to identify opportunities and innovative ways to efficiently deliver on

engagements and/or implement internal process improvements / automations

Build and nurture a positive working relationship with External / Internal stakeholders.

Share learnings and provides on the job training to junior team members.

Coaching and mentoring the team members.

Contribute to the Knowledge Management agenda of the practice by assisting in technical

knowledge development and trainings.

Team leading experience and has been a performance manager in current or last role.

Mandatory technical functional skills

Experience in evaluating and testing Process level manual, automated controls and General IT

Controls.

Experience in evaluating risks across a variety of IT platforms (including ERPs, UNIX/Linux,

Windows, Mainframe, iSeries (AS400), SQL, Sybase, Oracle, DB2 and popular Cloud Hosted

solutions)

Hands on experience of industry standards and frameworks such as COBIT, COSO, HIPAA etc.

preferred.

Strong Understanding of different Industry sectors and business

Preferred technical functional skills

Has hands on experience in Emerging Technology / innovations like Cloud computing, Agile,

Blockchain, Automation etc.

Proficient with MS Office suite of applications [MS Word, MS Exec, MS PowerPoint, Visio].

Worked on proposal development for a client and played key role in practice level initiatives.

More Jobs at Contactx Resource Management Pvt. Ltd.

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gandhinagar, ahmedabad

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INR 3 - 6 Lacs

Area Sales Manager - BET

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4.0 - 8.0 yrs

INR 3 - 7 Lacs

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Contactx Resource Management Pvt. Ltd.

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Contactx Resource Management Pvt. Ltd.

agra

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