Opening with PWC-
Location :Hyderabad
Qualification :
- CA, CPA, Bachelors Degree in Accounting, Finance, Information Technology, or related field.
- CISA / DISA / CISSP / CISM
Experience :
- Between 0 and 3 years of relevant post-qualification experience; if CA, the candidate should have trained in audits as part of the article training (further, it is preferable if the training is from a Big 4 firm).
Systems and Process Assurance (SPA) practice provides services related to controls around the financial reporting process, including financial business process and IT management controls. Serving both audit and non-audit clients, SPA provides
- Business process controls reviews
- Database security controls reviews
- IT general controls reviews
- Infrastructure security reviews
- Third party assurance services
- Sarbanes-Oxley readiness, process improvement and sustainability services
- Due diligence on systems and controls
- Pre- and post-implementation systems reviews
- Project assurance services
- Data assurance services (e.g., CAATs, data quality reviews)
- Computer security reviews
The tasks, roles and responsibilities concerned with the job will include the following:
- Apply current knowledge of IT trends and systems to identify security and risk management issues, and other opportunities for improvement.
- Assist in the planning and execution of business process control reviews, information systems audits, and other Assurance offerings across a variety of industries.
- A good understanding of clients' Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks
- Gain strong comprehension of client operations, processes, and business objectives and utilize that knowledge on engagements.
- Evaluate and test business processes and controls and identify areas of risks.
- Perform general computer and application controls reviews including ERPs like SAP, Oracle Application, JD Edwards, MFG Pro, etc.
- Data Analysis using CAATs tool like Excel, ACL, SQL etc
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