IT Audit - Big4

We have an urgent requirement with IT Audit/ITGC Testing-Gurgaon

- CA/MBA with 1-4 years of experience in field of financial & operational process compliance and governance reviews, enterprise wide risk assessments, IT Systems and Application Controls review, internal controls evaluation to ensure reliability of controls over financial reporting, benchmarking and compliance reviews

- In-depth knowledge of ITGC and working knowledge of business process review

- Special ty Applications (SAP, Navision,)

- Database and operating system (SQL, Oracle, Unix ,Windows)

- Utilized COSO, COBIT framework and standards for the development of audit work programs.

- Awareness of Segregation of duties and Sensitive analysis in SAP

- Fair understanding of , hardware, data centers, as well as emerging technologies, such as cloud computing

Responsibilities:

- Play crucial role in client retention, relationship building, and communication

- Mould the individuals on the project into a team

- Support managers to sell new and "add-on" business to clients

- Identify opportunities to cross-sell other services

- Help develop proposals

- High visibility in functional or industry specialty

- Evaluate, counsel, mentor and provide feedback on performance of team members

Megha Dingari / Recruitment Consultant
Email: megha.dingari@xhrsynchrony.com / www.xhrsynchrony.com
Xcelsior HR Synchrony