Consultant/Assistant Manager/Deputy Manager - IT Internal Audit - Big4

Employer - Leading Big 4

Job Profile - IT Internal audit

Job Designation - Consultant/ Assistant Manager/ Deputy Manager

Job Location - Chennai

JOB DESCRIPTION -

- Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement

- Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects

- Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services

- Understand clients' business environment and basic risk management approaches

- Project Management :

Decision making with engagement management and seek to understand the broader impact of current decisions

Lead engagement planning, economics, and billing

Generate innovative ideas and challenge the status quo

Participate in proposal development efforts

Assist in pre-sales activities

Manage relationships with clients with the intention to exceed client expectations

Skill Set required:

- Must have 1 - 6 Years of experience in in the 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

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

- Must have hands on experience or led projects to comply with regulatory requirements / international standards like (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.

- Must have Excellent English skills, excellent presentation skills, excellent soft-skills (influencing & negotiation)

- Team management skillset is mandatory.

If interested, please share your CV  and fill below details :-

1. Current Company-

2. Current CTC -

3. Expected CTC -

4. Notice Period -

5. Current Location -

6. Ok for Chennai -

Shilpa
Phenom Placement