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

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