We have an urgent opening for profile of IT Audit in One of Big4.  Work Location : Gurgaon  Designation : Consultant/Sr Consultant  Please find JD :  Essential Functions  - Extensive experience in:   - IT General Controls across platforms (Application, OS, DB) for following areas:  - Change Management  - User Access Management   - Backup and Recovery Management  - Batch Job Management  - Problem/Incident Management  - Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury)  - Hands on experience in working or auditing SAP BASIS and business cycles or Oracle Apps  - Generally accepted audit standards, and Corporate Internal Audit standards  - Experience with SOX, Internal Audit and SSAE 16   - Good understanding of industry standards and frameworks such as ISO/IEC 27001, COBIT, ITIL, COSO etc.  Skillsets Requirement :   - BE/BTech/CA and/or MBA with Finance/IT  - 5+ years of hands-on experience in the multiple 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  - Experience in delivering result oriented solutions to Senior Management and Boards of Directors.  - Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.  - Excellent written and oral communication skills e.g. presentation to top management and report writing  - Experience in managing professional service engagement teams  - Certifications of CISA, CISSP, CISM, ISO27001 preferred

Delhi NCR

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Consultant/Senior Consultant - IT Audit - Big4 

Consultant/Senior Consultant - IT Audit - Big4  ,Job Description for Consultant/Senior Consultant - IT Audit - Big4  in ANRI Solutions in  Delhi NCR Others for (5-8) years of experience. Apply Now!

Job Description for Consultant/Senior Consultant - IT Audit - Big4  in ANRI Solutions in  Delhi NCR Others for (5-8) years of experience. Apply Now!