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14/09 M Mehta
Head - BD & Client Servicing at COE Solution

Views:257 Applications:60 Rec. Actions:Recruiter Actions:1

Director - IT Audit - ITAC - Consulting Firm (10-16 yrs)

Bangalore/Chennai/Hyderabad Job Code: 1314250

Designation: Director

Skill: IT Audit/ITAC/Statuary IT Audit Team

Location: Bengaluru/Chennai/Hyderabad

Qualification: CA/MBA - Finance/CISA/CISM/Specialization in IT.

Experience :

- Must have good experience and understanding in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit and related ISAs. At least 10 years plus experience in External IT Support Function (Preferably from Big 4).

- Financial Services and Non Financial services IT Audit experience - preferably in a "hands-on" role where they lead the delivery of IT audits from the planning phase to the reporting stage.

- Experience in evaluating Financial Business Processes and identification of process risks and controls.

- Must have expertise in ITGC and ITAC control testing and in standard and non-standard systems.

- You'll be familiar with ERP accounting systems such as SAP, Oracle, etc

- Experience in IFC, SOX or SOC (ISAE3402/SSAE18) reviews/testing.

- Experience of managing IT audits in addition to dealing with complex technical matters and ISAs requirement on controls.

- Shall have experience/ability to build and leading the team

- Shall have ability to depart trainings to team.

- Must be Quality and Efficiency oriented and innovative in his approach.

- Good communication skills - Oral, Writing and Listening.

- Good and supportive Team Leader.

Good to have: SAP certification (in any SAP modules), reviews of OS (Linux,etc) and database (Oracle,SQL, etc)

Women-friendly workplace:

Maternity and Paternity Benefits

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