Systems & Process Assurance Manager - Big4

The Systems & Assurance Practice (SPA) of the firm 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

- Compliance with other regulatory requirements

- 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

- Data Analysis using CAATs tool like Excel, ACL, SQL etc

Candidate qualification & experience

- CA, CPA, Bachelors Degree in Accounting, Finance, Information Technology, or related field.

- CISA / DISA / CISSP / CISM

- Between 6 - 8 years of post-qualification experience

- If CA, the candidate should have trained in audits as part of the article training (further, it is preferable if the training is from a Big 4 firm).

Essential Skills :

- Strong analytical ability

- A thorough understanding of business process, accounts, emerging IT Trends

- Ability to manage the field work and ability to work with cross functional team

- Strong communication & writing skills

- A good understanding of Internal Control Process

- A good understanding of Sarbanes Oxley requirements

- A good understanding of COBIT, BS 7799

Responsibility Framework :

- Communicate with Impact & Empathy

- Develop Self & Others through Coaching

- Build & Sustain Relationships

- Be Passionate about Client Service

- Be Curious: Learn, Share & Innovate

- Lead & Contribute to Team Success

- Demonstrate Courage & Integrity

- Acquire and Apply Commercial & Technical Expertise

- Manage Projects & Economics

- Be Open Minded, Practical & Agile