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Senior Consultant at WEN
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IT Audit Role - Consulting Firm (1-13 yrs)
Urgently Hiring for an IT Audit for a Top Consultancy in Mumbai
We are looking for a B.E/B. Tech/MTech/MCA/MBA with 1 + years of working experience in IT Audit
Job Description :
- Financial Services or 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.
- Must have performed ITGC testing and ITAC testing as a part of Financial Support Audit.
- Need to have experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit.
- You'll be familiar with ERP accounting systems such as SAP, Oracle, etc
- Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar
- Experience of managing IT audits in addition to dealing with complex technical matters
- Experience in evaluating Financial Business Processes and identification of process risks and controls.
- 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.
Good to have : Internal Audit, SOC1 & SOC2 and ISO 27001 Audits, SAP certification (in any SAP modules).
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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