Opening with one of the big four for the position of ITGC Audits,Mumbai   Position: AM /Manager   Job Description:   - Understanding client's Business and Regulatory Environment.   - Identifying Key Processes and Applications.   - Planning, Scoping and budgeting assignments including resourcing.   - Understanding & Capturing Business Process Flow Diagram   - Risk Assessment, identification and Evaluation of Controls, capturing the same in Risk & Control Matrix.   - Designing Testing Strategy and execution of test plan.   - Evaluating the Deficiencies identified and Impact Analysis thereof   - IT Security Application Controls   - Business Process Audit   - Application System Audits   - Process and Control Design, and Assessment   - Program Management   To conduct IT General Control review, Change Management, Access Control, Business Continuity and Disaster Recovery, Handling of Sox Audit, database management, review of policies & procedures and compliance, control assessment, SDLC, Business process   - Should have Experience in doing SOX Audit along with IT General Controls Reviews, security and configuration reviews on the following types of technologies.   - Involved in doing the Business Process review for Sox clients which include travel, revenue and account payable process   Tarun Kothari

Mumbai

Pune

AM/Manager - ITGC Audit - Big4 

AM/Manager - ITGC Audit - Big4  ,Job Description for AM/Manager - ITGC Audit - Big4  in Consulting in  Mumbai Pune for (4-13) years of experience. Apply Now!

Job Description for AM/Manager - ITGC Audit - Big4  in Consulting in  Mumbai Pune for (4-13) years of experience. Apply Now!