Assistant Manager at Grant Thornton
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Grant Thornton - Consultant - IT Risk Assurance Services (1-2 yrs)
Consultant - 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.