Home
Jobs
Companies
Resume
ERM Placement Services logo

TRAS (Technology risk assurance services)

3 - 6 years

0 - 3 Lacs

Pune, Bengaluru, Mumbai (All Areas)

Posted:2 days ago| Platform: Naukri logo

Apply Now

Skills Required

Internal Audit Itgc Assurance SOX

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Details Job Position Title: Senior Associate TRAS – Internal Audit, IFC , IT Audit -Assurance Location – Bangalore, Pune & Mumbai 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 Mandatory skill sets: Between 5 to 7 years in various aspects of IT audit, IT risk management function or General IT administration/management in IT risk consulting. Essential Skills: • 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 Oxely requirements • A good understanding of COBIT, BS 7799 Responsibility Framework

More Jobs at ERM Placement Services

AWS devops with Dynatrace

Kolkata

6 - 10 yrs
|

INR 15 - 20 Lacs

Java Architect

Gurgaon, Noida

10 - 20 yrs
|

INR 27 - 42 Lacs

Technology Risk Consultant

Pune, Bengaluru, Mumbai (All Areas)

4 - 9 yrs
|

INR 15 - 27 Lacs

Executive Assistant

Bengaluru, Hyderabad, Gurgaon

2 - 5 yrs
|

INR 0 - 3 Lacs

Azure Developer

Gurgaon, Kolkata, Mumbai (All Areas)

4 - 8 yrs
|

INR 11 - 20 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Internal Audit Interview Now
ERM Placement Services
ERM Placement Services
www.ermplacementservices.com

Staffing and Recruiting

Atlanta

50 Employees

118 Jobs

    Key People

  • John Smith

    CEO

  • Mary Johnson

    Recruitment Manager

RecommendedJobs for You

ERM Placement Services logo

TRAS (Technology risk assurance services)

 ERM Placement Services

Pune, Bengaluru, Mumbai (All Areas)

ERM Placement Services logo

TRAS (Technology risk assurance services)

 ERM Placement Services

Pune, Bengaluru, Mumbai (All Areas)

Equitas Small Finance Bank logo

Associate - Risk Containment Unit

 Equitas Small Finance Bank

Chennai

Equitas Small Finance Bank logo

Area Risk Manager

 Equitas Small Finance Bank

Hubli, Belgaum

Preceptor Manpower Outsourcing logo

Sanction Officer

 Preceptor Manpower Outsourcing

Noida

AMERICAN EXPRESS logo

Manager - Complaint Governance

 AMERICAN EXPRESS

Gurugram

KPMG Assurance and Consulting Services LLP logo

Background Verification Analyst

 KPMG Assurance and Consulting Services LLP

Pune

AKS Consultancy And Services logo

Capital Market Compliance and back office Executive

 AKS Consultancy And Services

Ghaziabad

Array Job Solutions logo

Vice President - Compliance

 Array Job Solutions

Navi Mumbai, Pune, Mumbai (All Areas)

WSP logo

Senior Engineer - Risk Management

 WSP

Bengaluru