Job Description :   The candidates are required to have an exposure to Internal Audit, IT audit, ITGC, Sox testing, IT Controls & testing, System Audit, ERP Implementation & Review.  The job role and candidate requirements for the open positions is as under :   - Manager System Process Audit|| Exp- 6-10 years:- Candidate should have an experience in Internal Audit, SOX, IT audit, System Audit, IT audit support, SAP/ Oracle implementation and/or review.  - Audit exposure to India Practice. Good Communication Skills  A detailed JD is as under.  Job Profile :   The tasks, roles and responsibilities concerned with the job will include the following:  - Apply current knowledge of IT trends and systems to identify security and risk management issues, and other opportunities for improvement.  - Assist in the planning and execution of business process control reviews, information systems audits, and other Assurance offerings across a variety of industries.   - A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks  - 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.   - Perform general computer and application controls reviews including ERPs like SAP, Oracle Application, JD Edwards, MFG Pro, etc.   - Comply with requirements of ICAI Auditing Standards like AAS 29   - Data Analysis using CAATs tool like Excel, ACL, SQL etc  Qualification :   - CA, CPA, Bachelors Degree in Accounting, Finance, Information Technology, or related field.   - CISA / DISA / CISSP / CISM  Essential Skills :   - Strong analytical ability  - A thorough understanding of business process, accounts, emerging IT Trends  - Ability to manage the field work and ability to work with cross functional team  - Strong communication & writing skills  - A good understanding of Internal Control Process  - A good understanding of Sarbanes Oxely requirements  - A good understanding of COBIT, BS 7799

Delhi NCR

Kolkata

Others

Manager - IT Audit/System Audit & Process Review - BFSI/BPO/KPO/IT 

Manager - IT Audit/System Audit & Process Review - BFSI/BPO/KPO/IT  ,Job Description for Manager - IT Audit/System Audit & Process Review - BFSI/BPO/KPO/IT  in Bersavi Consulting in  Delhi NCR Kolkata Others for (5-11) years of experience. Apply Now!

Job Description for Manager - IT Audit/System Audit & Process Review - BFSI/BPO/KPO/IT  in Bersavi Consulting in  Delhi NCR Kolkata Others for (5-11) years of experience. Apply Now!