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Hiring Manager at Jobaaj.com
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IT Audit Role - Accounting Firm (5-12 yrs)
Hiring for IT Audit Profile
1. ITGC Testing :
a. Log monitoring
b. Network management
c. Antivirus, Firewall, and other intrusion detection/prevention systems
d. Access management for IT infrastructure (privileged user management)
e. BCP and DRP, Back-Up Process
f. Control Over Database Management
2. Application-Level Management :
A. Testing of controls at Application Level w.r.t. followings in (SAP, Navision, and other Oracle-based accounting software including which are used in NBFC and Banks):
a. Accounts and Finance Module
b. Production Module
c. Payroll Module
d. Inventory Module etc.
B. Segregation of duties at the application level
C. Testing of completeness and logic of various reports generated from the accounting system (SAP, Oracle, Navision, etc.)
D. Access Control
E. Review of audit trail and logs of various applications specifically w.r.t. change of Master and other Critical configuration at the application level
F. Control over the entry and Back end or at Data Base level and checking of the same
3. Audit of Change Management w.r.t. financial application and other critical applications which may have an impact on the financials data processing and reporting
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