HR Executive at Anri Solutions
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Consultant - IT Audit - Big4 (3-6 yrs)
We are hiring for Consultant Level 1 / 2 for one of the Big 4.
- Interact with both clients and on-shore engagement teams and attend meetings to gain understanding of IT environment and related processes
- Review of IT process narratives
- Assist the Supervisor/Senior in defining the audit program
- Develop test scripts for testing User Security, Program Change Management, and IT Operations (ITGC testing)
- Interact with the on-shore team or client to gather the required evidences supporting the ITGC testing
- Prepare work papers and address review comments
- Escalate issues identified as result of control failures to the Supervisor/Senior
- Graduate in Bachelors of Computer Application, Engineering, BSC (Computer Science, Information Technology);
- Good verbal and written skills
- Open to travel
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