Consultant/Senior Consultant - System & Process Audit - Big4

Consultant/ Sr Consultant System & Process Audit (SPA)- a Leading BIG4 Firm

About Company:

Client is a network of firms in 157 countries with over 208,000 people who are committed to delivering quality in Assurance, Tax and Regulatory and Advisory services.

About Assurance services:

It's Assurance Services provides assurance on the financial performance and operations of a client's business, helps businesses improve external financial reporting and adapt to new regulatory requirements as per state laws/international standards. The Assurance group can also help organizations report externally on non-financial information, strengthen its corporate governance procedures, and achieve social and economic goals related to corporate sustainability. Financial audits provide an independent opinion on a company's financial report and are a critical element in the capital markets system.

ABOUT SYSTEMS & PROCESS ASSURANCE SERVICES:

The Systems and Process Assurance (SPA) practice in company, provides both audit and non-audit services related to controls around the financial reporting process, including financial business process and IT management controls.

SPA 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

- 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

Requirement :

- Responsible for executing client related engagements in the areas of financial audit support, application controls review, SOX 404 assistance in IT risk assessment, IS audit, business continuity planning (BCP), disaster recovery planning (DRP),IT general controls review, IT security reviews and IT reviews.

- Determine that the work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Actively establish & strengthen client (functional heads & key influencers) and internal relationships.

- Assist seniors & managers in developing new methodologies and internal initiatives.

- Create a positive learning culture, coaches, counsels and develops junior team members.

- Identify & escalate potential business opportunities for the firm on existing client engagements.

Experience :

Consultant : 1 to 3 years of experience

Senior consultant : 3 to 6 years of experience

in various aspects of Process Audit, IT audit, IT risk management function or general IT administration/management in IT risk consulting.

Knowledge of data analytical tools like ACL, IDEA etc.

Qualification and Certifications: Chartered Accountant (CA)/ CISA/ DISA

Location: Jamshedpur/ Kolkata