Consultant - IT Audit - CA

Qualification - CA qualified (No of attempts not more than 5)

Fresher who recently qualified or having 6 month of experience

- Good communication skill

- Having knowledge of ERP

- 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.