Posted By

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Sherin Saji

researcher at WEN

Last Login: 03 April 2024

90

JOB VIEWS

13

APPLICATIONS

1

RECRUITER ACTIONS

Posted in

IT & Systems

Job Code

1271688

Consultant/Assistant Manager/Manager - IT Audit - Accounting Firm

2 - 12 Years.Mumbai
Posted 10 months ago
Posted 10 months ago

Urgently hiring Consultant/Assistant Manager/Manager -IT Audit for Top Accounting firm in Mumbai.

We are looking for candidates with 2+ years of experience

Roles and Responsibilities:

- 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.

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Posted By

user_img

Sherin Saji

researcher at WEN

Last Login: 03 April 2024

90

JOB VIEWS

13

APPLICATIONS

1

RECRUITER ACTIONS

Posted in

IT & Systems

Job Code

1271688

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