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12/09 Vikram Sharma
WENPreneur at WEN

Views:30 Applications:8 Rec. Actions:Recruiter Actions:4

Assistant Manager/Lead Assistant Manager/Manager - IT Audit - BPO/ITeS (3-6 yrs)

Noida/Pune/Bangalore/Cochin/Kochi Job Code: 1153724

Assistant Manager, Lead Assistant Manager, Manager- IT Audit


This is a client facing consulting role with a leading BPO-ITeS firm.

The candidate would be required to :

- Have At least 3+ years of audit and advisory experience, preferably with a leading consulting, risk advisory or a public accounting firm.

- Experience in performing multiple full round of internal auditing and proficiency in SOX regulations. Perform Design and operating effectiveness test of ITGCs as well as application controls

- Experience reviewing SOC Reports and auditing key reports for SOX compliances.

- Leverage industry knowledge from prior experience.

- Familiarity with tools such as ACL, SQL queries, UNIX scripting.

- Perform and be responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.

- A good understanding of IT data center operations and a variety of technology platforms.

- Participate in /conduct SAP Security reviews of individual programs. SAP Security includes but is not limited to role maintenance activities, adherence with segregation of duties requirements and supporting the current organization level design.

- Holding industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc. would be considered additional desirable qualifications.

Women-friendly workplace:

Maternity and Paternity Benefits

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