Analyst/Consultant/Assistant Manager/Manager - ITGC Audit - Big4

Roles & Responsibilities :

The tasks, roles, and responsibilities concerned with the job will include the following :

- Executing various audit engagements as support to field in-charge and

- Applying The Firm's methodology while executing various job roles

- 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 risk.

- 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 tools like Excel, ACL, SQL, etc

Education and Experience :

Essential :

- Good knowledge about Risks and Controls in Business processes and IT General Controls.

- Excellent communication skills as the job profile would require the candidate to be in a client-facing role.

Academic Qualifications :

- Bachelor degree in Engineering (BE) / Bachelor degree in Technology (B.Tech) / Chartered Accountant (CA) / MBA's.

Desirable Experience :

- CISA / DISA / CISSP / CISM