ITGC Audit Openings with Big4 India firm

ITGC Audit Openings with Big4 India firm

ITGC Audit Openings with Big4 India firm

Exelon Consulting

Hiring for A Leading Big4 India firm

2 - 7 years

₹ 8,00,000 - 18,00,000 P.A

 

Job description

Performance of Journal entry analysis to control financial statement level Risk and fraud risk by performing Substantive and other procedures.

Understanding of clients business and its process related to General Ledger, Revenue and Receivables, Fixed Assets, Purchase and Payables and Human Resource.

Improvement including review and mapping of narratives, flowcharts and Risk and Control Matrix.

Business Process Mapping and Report testing Risk Assessment and Controls Reviews (Automated and Manual).

Information Technology General Control audit and testing based on extent of controls as per PCAOB audit.

Experience in the areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE 18 / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits.

Must have hands on experience on regulatory requirements / international standards (SSAE 18 / ISAE 3402 / SOX, PCI, ISO 27001), ISMS, Cloud Security Knowledge, and good practices (COSO, COBIT) relating to information security.

Technical Understanding on ERP, Operating System and Database

Worked on SAP, Oracle EBS, PeopleSoft, JD Edwards, Navision

Exposure in Client interaction

ITGC Control Review - Specialized knowledge with regards to which all ERPs

Automated Controls testing (Configuration testing)

ERP Advisory

 

 

 

Required Candidate profile

Dear Job Aspirant,

We are currently seeking applications for Audit profile for a leading Big4 India firm across levels .

Min 1 - 7 years experience in ITGC audit, Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits.

Experience of working on SOC1 typeII reporting will be an added advantage

Please note preference would be given to early joiners.

For Manager and above team handling and consulting experience is mandatory.

Must have Excellent English skills, excellent presentation skills, excellent soft-skills

Educational Qualification:

Chartered Accountant and/or MBA with Finance/IT

Certifications of CISA, CISSP, CISM, ISO27001 preferred

 

IN CASE YOU ARE NOT INTERESTED WILL BE VERY GRATEFUL IF YOU CAN FURNISH WITH SOME REFERENCES!!!!
NOTE : THIS IS A GENERIC MASS MAILER. IF YOU ARE NOT AN INTENDED RECIPIENT, PLEASE IGNORE. THIS JUST MEANS THAT YOUR CV IS ACTIVE IN THE JOB MARKET & HENCE THIS GENERIC MAIL........THANKS !!!!

 

 

RoleAudit Manager

Industry TypeOther

Functional AreaAccounts, Finance, Tax, Company Secretary, Audit

Employment TypeFull Time, Permanent

Role CategoryFinance/Audit

Education

UG :Any Graduate in Any Specialization

PG :CA in CA, MBA/PGDM in Any Specialization

Doctorate :Doctorate Not Required

 

About Company

A Leading Big4 India firm

Company Info

Addressno. 1-8-303/32/6, 2nd Floor,, DILLU APARTMENT, S P ROAD, SECUNDERABAD, Hyderabad, Telangana - 500003,India

Contact PersonRimple Dhawan

Phone Number9891818131