PwC - Assistant Manager/Manager/Associate Director - IT Audit

Job Description

About Assurance services:

PwC's Assurance Services provides assurance on the financial performance and operations of a clients business, helps businesses improve external financial reporting and adapt to new regulatory requirements as per state laws/international standards. The Assurance group can also help organizations report externally on non-financial information, strengthen its corporate governance procedures, and achieve social and economic goals related to corporate sustainability. Financial audits provide an independent opinion on a company's financial report and are a critical element in the capital markets system.

ABOUT SYSTEMS & PROCESS ASSURANCE SERVICES:

The Systems and Process Assurance (SPA) practice in Price Waterhouse, provides both audit and non-audit services related to controls around the financial reporting process, including financial business process and IT management controls.

SPA provides:

- Financial and operation applications/business process controls reviews

- Database security controls reviews

- IT general controls reviews

- Infrastructure security reviews

- Third party assurance and opinion 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 services (e.g., CAATs, data quality reviews)

- Computer security reviews

The tasks, roles, and responsibilities concerned with the job will include the following:

- 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.

- Prepare a flowchart that explains the process followed by clients for financial reporting.

- 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

Academic Qualifications:

- Bachelor degree in Engineering (BE) / Bachelor degree in Technology (B.Tech) / Chartered Accountant (CA) / MBAs.

- Other Professional Certifications are desirable CISA, DISA, CISSP, CISM etc.

- Big4 experience would be preferred

Veera,
PwC - HR Team,
Chennai.