Senior

ASA & Associates LLP, Chennai
Requirement for Internal audit division1. Senior / Assistant Manager, Systems audit No. - 1About us:We are an audit firm with with over 30 years of experience of value-addedexpertise and an all India presence in Chennai, Bangalore, Cochin, Hyderabad,Mumbai, Delhi and Gurugram. We are currently growing our practice of RiskAssurance with a focus on Systems audit and Data Analytics.Job Description :Dedicated to performing systems audits/ IT audits and IT security review. Thesewould be as part of IT General control testing (ITGC)/Security review forcompliance under ISO 27001 / SOC – SSAE 18/other related security standards/Company policies.Ability to perform assessments of automated process controls involvingconfiguration testing in various ERPs especially Oracle, SAP, Bahn would be agreat addition.It is an individual contributor role with hands-on work and involves clientinteractions and collaborations with other teams.The person will report to Partner, Risk Assurance.RequirementsTechnical - CA/CMA/BE /BSc/BCA/MSc/MCA with CISA/DISA/ CISSP/ ISO 27001 LAcertification or pursuing CISA/DISA/ CISSP and with 1-2 years’ experience inthe relevant area – ie. IT security /systems audit. Strong technical skills in at least one component/technology of IT –networking, Operating system, Database , cloud, firewall etc. would be agreat advantage. Deep knowledge of ERPs like SAP, Oracle, Microsoft Navison etc with goodexposure to IT security and controls in these applications would be a greatadvantage. Experience in ITGC for SoX/SOC etc as part of audit teams in Global DeliveryCentres or IT security teams in Corporates is welcome. A flair for coding would be welcome as also an interest in data analytics.Soft Skills - Strong interpersonal written and verbal communication skills with goodreport writing skills. Ability to develop strong partnerships or working relationships with all thestakeholders. Displays initiative and strong inclination to learn. Open-minded and receptiveto inputs.RequirementsInterested candidates please share resumes to rajagopal.r@asa.in