Sr. Consultant IT Audit-ITGC, ITAC, SOC, SOX

Contactx Resource Management

0 - 3 years

6 - 10 Lacs

navi mumbai mumbai (all areas)

Posted:1 week ago| Platform:

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Skills Required

it audit it controls itgc sox compliance it internal audit sox audit chartered accountant control testing sox it general controls

Work Mode

Hybrid

Job Type

Full Time

Job Description

Big 4 is hiring in Mumbai in large numbers - IT AUDIT FRESHERS

Please call on

(82736 93648/90447 59980

send cv on ia@contactxindia.com

Role & responsibilities

Experience into ITGC, ITAC, SOC, SOX is must

Should have excellent communication skills and MS- Office skills
Candidates 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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