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18/09 Shilpa
Assistant Manager at Grant Thornton

Views:621 Applications:84 Rec. Actions:Recruiter Actions:73

Grant Thornton - Assistant Manager - IT Risk Assurance Services (2-5 yrs)

Any Location/Anywhere in India/Multiple Locations/Metros/Delhi NCR/Mumbai/Bangalore/Hyderabad/Chenna Job Code: 1316164

Assistant Manager - IT Risk Assurance Services - PAN India Hiring


Good to have:- Internal Audit, SOC1 & SOC2 SAP ECC6/S/4 Hana or Oracle R/12 certification.

Qualification: CA, MBA, CISA with SAP Certification, Oracle R/12 Certifications.

- Need to have experience in- Statutory IT Audit / External IT Audit, as an IT auditor- support for Financial Statement Audit.

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

- Must have performed ITAC/ITGC testing and IPE testing as a part of Financial Support Audit.

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

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

- Good Learning aptitude

- Good communication skills - Oral, Writing and Listening.

- Good and supportive Team Player.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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