2 - 7 years
5 - 15 Lacs
Posted:1 week ago|
Platform:
Hybrid
Full Time
Role & responsibilities Carrying out ITGC testing, IT Audits Managing SOX audit for both ITAC, ITDM and ITGC controls Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state IT SOX Readiness and Compliance IT SOX Testing and Reporting General IT Controls Experience with Oracle ERP, SAP is a plus Experience with Cloud Platforms and Services is a plus Ability to perform end-to-end business process analyses and design Ability to gather, synthesize, and analyze data using appropriate tools and technologies Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements Ability to understand the clients business, interpret sector trends, and learn leading practices Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements
Deloitte
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