Posted:1 month ago|
Platform:
Work from Office
Full Time
Roles & Responsibilities :
The tasks, roles and responsibilities concerned with the job will include the following:
• Apply current knowledge of IT trends and systems to identify security and risk management
issues, and other opportunities for improvement.
• Assist in the planning and execution of business process control reviews, information systems audits, and other Assurance offerings across a variety of industries.
• A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks
• Gain strong comprehension of client operations, processes, and business objectives and utilize that knowledge on engagements.
• Evaluate and test business processes and controls and identify areas of risks.
• Perform general computer and application controls reviews including ERPs like SAP, Oracle Application, JD Edwards, MFG Pro, etc.
• Comply with requirements of ICAI Auditing Standards like AAS 29
• Data Analysis using CAATs tool like Excel, ACL, SQL etc
Between 3 to 9 years in various aspects of IT audit, IT risk management function or General IT administration/management in IT risk consulting.
• Strong analytical ability
• A thorough understanding of business process, accounts, emerging IT Trends
• Ability to manage the field work and ability to work with cross functional team
• Strong communication & writing skills
• A good understanding of Internal Control Process
• A good understanding of Sarbanes Oaxely requirements
• A good understanding of COBIT, BS 7799 Responsibility Framework
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