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Senior Consultant

Senior Consultant

4 - 6 years

10 - 11 Lacs

Bengaluru

Posted:3 months ago| Platform:

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Skills Required

Assurance Change management IT risk US GAAP Operational excellence Cisa External audit Manager Technology IFRS Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting implementation support etc. Your key responsibilities - IT SOX - SOX 404 Testing - IT General Controls - Evaluation of IT Risk and Control Matrices, Logical Access, Change Management, Backups and Recovery, Batch Jobs, Interfaces, APIs, DevOps CI-CD Pipelines - IT Application Controls Testing - Information Produced by Entity (IPE) Testing - Evaluation of SOC 1 and SOC 2 Audit Reports - Server and Database Testing - GRC knowledge will help Skills and attributes To qualify for the role you must have Qualification CISA, CA, BE/ B.Tech,, or MSC in Computer Science, M.C.A Experience 4-6 years of relevant experience

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8277 Jobs

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Global Chairman and CEO
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Global Vice Chair, Tax
Julie Boland

Chairman and Managing Partner, America
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Global Chief Executive Officer

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