Consultant at Contactx Resource Management
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IT Auditor - IT General Controls - Risk Assurance (2-7 yrs)
Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC).
- ITGC, Risk Assurance process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.
- Determine that the work delivered is of high quality.
- Suggest ideas on improving engagement productivity and identify opportunities for improving client service
- Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc.
- Certifications: CISA
Essentials :
- Be a qualified CA / MBA/B-Tech
- Experience in Big 4 / CA firm / Good MNC
- Strong interpersonal skills
- Team player
Furnish following details in CV and reply me with your details :
Current CTC :
Expected CTC :
Notice period :
Reason for change :
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