IT Auditor - IT General Controls - Risk Assurance

Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC).

- ITGC, Risk Assurance process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.

- Determine that the work delivered is of high quality.

- Suggest ideas on improving engagement productivity and identify opportunities for improving client service

- Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc.

- Certifications: CISA

Essentials :

- Be a qualified CA / MBA/B-Tech

- Experience in Big 4 / CA firm / Good MNC

- Strong interpersonal skills

- Team player

Furnish following details in CV and reply me with your details :

Current CTC :
Expected CTC :
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