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Manager - IT Risk Good to have:- ITGC, Application control Qualification: CA, CISA - Need to have experience in- IT Audit, 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 - 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.

Mumbai

Grant Thornton - IT General Control/IT Risk Role 

Job Description for Grant Thornton - IT General Control/IT Risk Role  in GRANT THORNTON BHARAT LLP in  Mumbai for (5-7) years of experience. Apply Now!

Grant Thornton - IT General Control/IT Risk Role  | iimjobs.com