AM/Manager - IT Systems Audit - Audit & Advisory Firm

Position: AM/ Manager-IT Systems Audit (Leading MNC Audit & Advisory Co)

Role:

- Assisting clients in optimizing their risk and internal control activities, including control effectiveness and optimization activities.

- Evaluate the design and effectiveness of IT controls throughout the business cycles of our Client

- Financial and operation applications/business process controls reviews

- Assessing and enhancing the controls around system implementations and other change events through a clearly defined project management methodology

- Database security controls reviews

- IT general controls reviews

- IT Infrastructure security reviews

- Process improvement and sustainability services

- Supervise other team members on the engagements

- Assisting clients in leveraging their technology investments to help establish, optimize, and sustain a real-time controls environment at an enterprise level

Requirements:

- 3-6 years of experience of IT auditing, consulting and/or implementing

- Degree - MBA (IT) / MCA / BE / CISA

- Good knowledge and experience around financial reporting and information technology risks, processes and controls

- Good knowledge of current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies

- Good knowledge of COSO Framework, CoBIT and/or other leading business and IT control frameworks

- Project or team lead experience, specifically within a consulting firm is preferred

Location: New Delhi/ NCR

This position is for a Client of Vertex Corporate Services which is a Leading MNC Audit & Advisory Company