Associate/Senior Associate/Manager - Systems & Process Assurance Practice - Big4

Job Description 

The Systems and Process Assurance (SPA) practice in the firm, provides both audit and non-audit services related to controls around the financial reporting process, including financial business process and IT management controls.

SPA provides:

- Financial and operation applications/business process controls reviews

- Database security controls reviews

- IT general controls reviews

- Infrastructure security reviews

- Third party assurance and opinion services

- Sarbanes-Oxley readiness, process improvement and sustainability services

- Due diligence on systems and controls

- Pre- and post-implementation systems reviews

- Project assurance services

- Data services (e.g., CAATs, data quality reviews)

- Computer security reviews

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

Desired Candidate Profile

- Good knowledge about Risks and Controls in Business processes and IT General Controls with minimum experience between 2-8 years in the relevant area.

- 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) / MBAs.

- Desirable Professional Certifications - CISA, DISA, CISSP, CISM etc.

- Candidates residing or willing to relocate to Mumbai need only apply.