We are hiring for one of Big4 consulting firm for Gurgaon location.  - The candidates are required to have an exposure to Internal Audit, IT audit, ITGC, Sox testing, IT Controls & testing, System Audit, ERP Implementation & Review.  The job role and candidate requirements for the open positions is as under :  - Manager System Process Audit  Experience : 6-10 years  - Candidate should have an experience in Internal Audit, SOX, IT audit, System Audit, IT audit support, SAP/ Oracle implementation and/or review.  - Audit exposure to India Practice. Good Communication Skills  Job Profile :  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.   - Comply with requirements of ICAI Auditing Standards like AAS 29   - Data Analysis using CAATs tool like Excel, ACL, SQL etc  Qualification :  - CA, CPA, Bachelors Degree in Accounting, Finance, Information Technology, or related field.   - CISA / DISA / CISSP / CISM  Essential Skills :  Strong analytical ability  - A thorough understanding of business process, accounts, emerging IT Trends  - Ability to manage the field work and ability to work with cross functional team  - Strong communication & writing skills  - A good understanding of Internal Control Process  - A good understanding of Sarbanes Oxely requirements  - A good understanding of COBIT, BS 7799

Delhi NCR

Manager - IT Audit - Big4 

Manager - IT Audit - Big4  ,Job Description for Manager - IT Audit - Big4  in Bersavi Consulting in  Delhi NCR for (6-15) years of experience. Apply Now!

Job Description for Manager - IT Audit - Big4  in Bersavi Consulting in  Delhi NCR for (6-15) years of experience. Apply Now!