IT Audit

1. Senior Manager, Systems audit

Location : Chennai or Bangalore

About us:

We are an audit firm with with over 30 years of experience of value-added expertise and an all India presence in Chennai, Bangalore, Cochin, Hyderabad, Mumbai, Ahmedabad, Delhi and Gurugram. We are looking for a Senior Manager, IT Audits specifically ITGC.

Job Description :

Dedicated to performing systems audits/ IT audits particularly Information Technology General Controls (ITGC). The job requires the following experience and skill set -

The testing of IT General control testing (ITGC) could be for –

• ICOFR (Internal controls over Financial reporting) under Companies Act , 2013 and Other relevant standards like PCAOB, JSoX etc either as part of Management testing or as part of Statutory audit.
• SOC 1 review and certification

It is a Team contributor role with responsibility for team performance on engagements and includes client management, project management and liaison with statutory audit teams and will be primarily responsible for timely delivery of projects. The person will report to Partner, Assurance and Quality. Will be engaged in projects across India and may have to travel 20-30% of the time. 2 Work mode is “Work from Office”

Will review work done by the team and ensure compliance of the documentation in line with the documentation standards required under various Standards

Requirements

Technical -

• CA/CMA/BE /BSc/BCA/MSc/MCA with CISA/DISA/ CISSP/ ISO 27001 LA certification or pursuing CISA/DISA/ CISSP or any equivalent qualification and with 8-10 years’ experience in the relevant area – ie. ITGC/systems audit.
• Strong technical skills in at least one component/technology of IT – networking, Operating system, Database , cloud, firewall etc. is mandatory
• Deep knowledge of ERPs like SAP, Oracle, Microsoft Navison etc with good exposure to IT security and controls in these applications is mandatory.
• Experience in ITGC for SoX/SOC 1/SOC 2 etc as part of audit teams in Global
• Delivery Centers or IT security teams in Corporates/ consulting firms is welcome.
• A flair for coding would be welcome as also an interest in data analytics.
• Experience in ITGC of BFSI (Banking /Finance / Services and IT) would be an added advantage.

Soft Skills -

• Strong interpersonal written and verbal communication skills with good report writing skills.
• Ability to develop strong partnerships or working relationships with all the stakeholders.
• Displays initiative and strong inclination to learn. Open-minded and receptive to inputs. Good project management and resource management skills with proven timely delivery and multi-tasking capabilities.

Job Types: Full-time, Permanent

Pay: ₹13,865.12 - ₹50,145.94 per month

Benefits:

• Health insurance
• Provident Fund

Work Location: In person