Associate/Senior Associate/Manager - IT Audit/SOX Audit - Big4

We have opening for IT Audits/SOX Audits with one of the Big 4. Position open for Associate/Senior Associate/Manager, Gurgaon location.

Designation:- Associate/Senior Associate/Manager.

Exp:- 0 to 11 Years

Location:- Gurgaon

The person should be having experience of team handling.

ITR&A employs individuals with a working knowledge of auditing IT in varieties of industries - Retail, Manufacturing, Financial Services, Travel, etc. This experience should be in the areas of User Security, Change Management, and IT Operations at both application and infrastructure levels. The breadth of the experience of the ITR&A professional enables the practice to coordinate the delivery of IT audits to the client base throughout the world in a well integrated model.

Responsibilities

- Interact with both clients and on-shore engagement teams and attend meetings to gain understanding of IT environment and related processes

- Review of IT process narratives

- Assist the Supervisor/Senior in defining the audit program

- Develop test scripts for testing User Security, Program Change Management, and IT Operations (ITGC testing)

- Interact with the on-shore team or client to gather the required evidences supporting the ITGC testing

- Prepare work papers and address review comments

- Escalate issues identified as result of control failures to the Supervisor/Senior