Manager - Systems & Process Audit - CA - Big4

Manager - Systems & Process Audit - BIG4

Our client is one of the leading BIG 4 firms, with dynamic people in more than 140 countries. They are committed to operating with integrity, quality and professionalism in the provision of audit, tax, risk advisory and transaction advisory services.

They are currently seeking a qualified candidate for an excellent career opportunity as a Manager- Systems and Process Audit

Experience Required :

- 6-10 years.

- Candidate should preferably be Chartered Accountants, having preferably worked with a BIG 4 in their current or previous assignments, 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

Please capture the current CTC and the expected CTC (fixed) and notice period details