My client Big-4 is hiring for IT Audit Consultant for ITGC team
Job Description - Consultant
- 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
- Generate innovative ideas and challenge the status quo
- Participate in proposal development efforts
- Build and nurture positive working relationships with clients with the intention to exceed client expectations
Skill Set required :
- Must have 1 - 2 years of experience 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 will be preferred
- Must have hands on experience on regulatory requirements / international standards (SSAE / ISA)
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