Consultant/AM/DM/Manager/Sr Manager - SOX Audit - IT General Control - Big4

My Big-4 client is hiring for the following skills:

Skills : IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT

Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits, ERP's like SAP / OFIN / JDE / etc, Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.

Location : Ahmedabad

Levels : Consultant/AM/DM/Manager/ Sr. Manager

Exp : 1 to 15 Years.

Job Description :

- Hands-on experience in the multiple areas of IT audits, SOX / ICFR /IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits

- Experience in delivering result oriented solutions to Senior Management and Boards of Directors.

- Risk assessment and other risk management consulting experience.

- Experience with regulatory and compliance audits.

- Experience with creating Information Security Framework and its related policies and procedures

- Strong knowledge of ERP's like SAP / OFIN / JDE / etc and their native application controls.

- Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.

- Excellent written and oral communication skills e.g. presentation to top management and report writing

- Proficiency with Microsoft Office applications

- Experience in managing professional service engagement teams

Educational Qualification :

- Chartered Accountant and/or MBA with Finance/IT

- Certifications of CISA, CISSP, CISM, ISO27001 preferred

Apply if you are interested with the following Details :

Current org:
Total Experience:
CTC:
Expected CTC:
Notice Period:
Reason for job change:

Satya Thakur
98498 31424.