Manager - IT Audit - Big4

Manager IT Audit - Big 4 Ahmedabad

Job Title (Internal/External) : Manager - ITRA

Essentials :

Strong communication, interpersonal & writing skills. Strong analytical ability and problem solving capability. Expert knowledge of business process, accounts, emerging IT Trends. Experience performing financial, operational, and system audits, as well as business process control reviews.

- Ideal candidates have experience with numerous business cycles and multiple accounting software applications. A good understanding/hands on experience of RDBMS like Oracle, SQL etc. A good understanding/hands on experience of various Operating System like Windows 2000, Unix/Linux, AS400. A good understanding of Network Security, Protocols, Threat & Vulnerability Assessment, IT Security Management, IT Operational Management, BCP/DRP, Business Process Outsourcing etc.

Job Role :

- Planning and execution of business process control reviews, information systems audits, and other Assurance offerings across a variety of industries. 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.

- Apply current knowledge of IT trends and systems to identify security and risk management issues, and other opportunities for improvement.

- Lead & perform general computer and application controls reviews including ERPs like SAP, Oracle Application, JD Edwards, MFG Pro, etc. Data Analysis using CAATs tool like Excel, ACL, SQL etc Lead and guide the assurance team in performing the IT Controls and application controls review. Strong Client interaction in presenting the IT Control observations.

- Perform Internal Controls review particularly IT Operational Controls, testing of IT Controls as per Sarbanes Oxley requirements / SAS 70 services. Review / development of IT Security Policy, Business Continuity Plan/Disaster Recovery Plan.

Review IT Audit work program as per the emerging standards like COBIT, BS 7799, CMM Standards etc. Review of Audit Reports, Client Interaction, and Presentation to Audit Committees/Client Management on the IT Audit findings. Comply with requirements of ICAI Auditing and Assurance Standards AAS 29.

Academic Qualifications : CA / CPA / ICWA / MBA Finance/ MBA Systems with good academic background

Certifications : CISA/CISSP/CISM/DISA/Certified Business Continuity Planner (Preferred)

Experience : 4-7 years in various aspects of the IT Risk Management Function in a large Auditing/Consulting/from industry, particularly leading. IT Audit, Security & Control Experience from industries like Telecom, Automobile, FMCG, Media & Entertainment, Banking & Financial Industry.

Likely Companies : Should have worked in reputed implementation firms like PwC (preferably SPA group), KPMG, Deloitte, EXL, GE Money (Local Security group).