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Lead Consultant at Consulting
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Consultant - ITGC Audits (1-5 yrs)
Opening for the position of ITGC Audits, Pune & Ahmedabad
- Perform audits in accordance to methodology and complete assignments on time.
Helps ensure that any professional, technical, or client service problem or request is resolved in a timely manner and by the appropriate people and resources.
- Develop/implement methodologies and techniques for new products and services, and participates in internal initiatives.
- Communicates in a clear, confident, and effective manner and is comfortable leading discussions with and making presentations to senior client management.
- Be responsible for client service hours for self.
- Recognizes multifunctional opportunity to improve client service in connection with
IT Controls review and testing:
- IT platform reviews (operating systems, databases, network components)
- ERP & Application Controls Review and Testing
- SAS 70 Readiness & Attest Engagements
- SoX Readiness & Audit Engagements
- IT Platform [Operating Systems & Databases] Reviews.
- Business Process Contorls Reviews
- Segregation of Duites Reviews
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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