At least 1-3 years (For Consultant), 3-5 years' experience (AM Position) and 5+ years' experience (for Manager position) Financial Services or Non-Financial services IT Audit experience - preferably in a "hands-on" role where they lead the delivery of IT audits from the planning phase to the reporting stage. - Must have performed ITGC testing and ITAC testing as a part of Financial Support Audit. - Need to have experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit. - You'll be familiar with ERP accounting systems such as SAP, Oracle, etc - Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar - Experience of managing IT audits in addition to dealing with complex technical matters - Experience in evaluating Financial Business Processes and identification of process risks and controls. - Experience in IFC, SOX or SOC (ISAE3402/SSAE18) reviews/testing. - Good Learning aptitude - Good communication skills - Oral, Writing and Listening. - Good and supportive Team Player. - Good to have: Internal Audit, SOC1 & SOC2 and ISO 27001 Audits, SAP certification (in any SAP modules).

Mumbai

Consultant/Assistant Manager/Manager - IT Audit 

Job Description for Consultant/Assistant Manager/Manager - IT Audit  in WEN WOMENTECH PRIVATE LIMITED  in  Mumbai for (1-6) years of experience. Apply Now!