Manager - IT Audit - Consulting Firm

We are looking to hire a qualified CA for a consulting client based in Mumbai.

Requirements:

- 5 years of experience in IT Audits with Big 4 or Big IT Companies

- 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.

- Familiar with ERP accounting systems such as SAP, Oracle, etc

- 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.

Educational background:'

- CA/ SAP or Oracle certified

- Experience in ITAC, ITGC and should be in a client facing role