We are looking to hire a qualified CA for a consulting client based in Mumbai.
Requirements:
- 5 years of experience in IT Audits with Big 4 or Big IT Companies
- 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.
- Familiar with ERP accounting systems such as SAP, Oracle, etc
- 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.
Educational background:'
- CA/ SAP or Oracle certified
- Experience in ITAC, ITGC and should be in a client facing role
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