Managing Director at Vertex Corporate Services
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AM/Manager - IT Systems Audit - Audit & Advisory Firm (3-6 yrs)
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
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