IT General Control & Business Process Re-engineering Role - Big4

Hiring for IT General Controls and Business process re engineering role with one of the big4 (1-12 y

- Strong experience in IT General controls and business process re engineering, business process improvement etc.

- Hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits

- Experience in delivering result oriented solutions to Senior Management and Boards of Directors.

- Risk assessment and other risk management consulting experience.

- Experience with regulatory and compliance audits.

- IT process re engineering

- Chartered Accountant and/or MBA with Finance/IT

- Certifications of CISA, CISSP, CISM, ISO27001 preferred