Manager/Senior Manager - Risk Assurance - IT Audit - Big4

- BE/BTech/CA and/or MBA with Finance/IT

- Hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE16/18

- IT Financial Audit and Business Automated Controls is a must

- Must ERPs like SAP, Oracle Apps, PeopleSoft, JDEs would be an added advantage

- Knowledge of Application Controls of Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury)

- Certifications of CISA, CISSP, CISM preferred

Karishma