Posted By

Shilpa

Assistant Manager at Grant Thornton

Last Login: 29 April 2024

Job Views:  
623
Applications:  84
Recruiter Actions:  73

Posted in

IT & Systems

Job Code

1316164

Grant Thornton - Assistant Manager - IT Risk Assurance Services

2 - 5 Years.Any Location/Anywhere in India/Multiple Locations/Metros/Delhi NCR/Mumbai/Bangalore/Hyderabad/Chennai/Pune/Gurgaon/Gurugram
Posted 8 months ago
Posted 8 months ago

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.

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Posted By

Shilpa

Assistant Manager at Grant Thornton

Last Login: 29 April 2024

Job Views:  
623
Applications:  84
Recruiter Actions:  73

Posted in

IT & Systems

Job Code

1316164

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