Manager IT Audit - Big 4 -Statutory / Internal Audit- CA/ MBA/ B.E

Contactx Resource Management

5 - 10 years

20 - 32 Lacs

gurugram bengaluru mumbai (all areas)

Posted:7 hours ago| Platform:

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Skills Required

it audit statutory audit internal audit it internal audit it risk itgc external audit it general controls it controls sox audit risk assurance technology risk grcs

Work Mode

Work from Office

Job Type

Full Time

Job Description

Big 4 hiring in large numbers for their Audit division ( Statutory Audit/ Internal Audit ) - For Below role

MANAGER - IT AUDIT- Mumbai/ Kolkata/ Bangalore/ Pune/ Hyderabad

Call on Call : 7208835290 Mail : zeenat@contactxindia.com

Desired Profile

Experience into ITGC, ITAC, SOC, SOX is must
Should have excellent communication skills and MS- Office skills
Candidate with extensive experience in cyber security will not be fit for this role
Candidate should be ok to travel to client places and work from office from Day 1.

Roles & Responsibilities-

Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery
Conducting controls assessment in manual/ automated environment
Prepare/Review of Policies, Procedures, SOPs
Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.
Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding projects progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.

Preferred candidate profile

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