Job Views:  
210
Applications:  40
Recruiter Actions:  3

Posted in

IT & Systems

Job Code

1315101

Consultant - IT Audit

1 - 3 Years.Bangalore
Posted 1 year ago
Posted 1 year ago

At least 1-3 years

- Financial Services or Non Financial services IT Audit experience - preferably in a "hands-on" role where they lead the delivery of IT audits from the planning phase to the reporting stage.


- Must have performed ITGC testing and ITAC testing as a part of Financial Support Audit.

- Need to have experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit.

- You'll be familiar with ERP accounting systems such as SAP, Oracle, etc

- Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar

- Experience of managing IT audits in addition to dealing with complex technical matters

- Experience in evaluating Financial Business Processes and identification of process risks and controls.

- Experience in IFC, SOX or SOC (ISAE3402/SSAE18) reviews/testing.

- Good Learning aptitude

- Good communication skills - Oral, Writing and Listening.

- Good and supportive Team Player.

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Job Views:  
210
Applications:  40
Recruiter Actions:  3

Posted in

IT & Systems

Job Code

1315101

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