IT Auditor - Big4

Education / professional qualifications :

- Bachelor's degree (BBM / BSc / BBA / MCA / BCom / BE) from an accredited college/university or CA/CISA/CIA- /MBA Finance. 

 Prior Experience:

- Minimum 6-10 years of experience in IT Audit, SOX, SOC -1, SOC-2 Audits, Application Control Review

- Experience or exposure to Big4 accounting firms/consulting firms is advantageous

- Sector experience is desirable.

- Proficiency in IT - Operating Systems, Databases and Networking concepts

- Advanced knowledge of Excel, Visio and collaboration tools

- Advanced knowledge of ERP applications (SAP, Oracle)

- Strong knowledge of Master data, configuration and transactional aspects in SAP processes.