Senior Consultant - IT Audit - CA

Sr Consultant IT Audit in CA Firm- bangalore

POSITION:IT Audit Senior Consultant

REPORTS TO: IT Audit Manager

LOCATION: Banglaore

IT Audit

CA Firm- IT Audit services help companies analyze risks, automate controls and standardize technology based processes. clients deep expertise in IT audit can help ensure the integrity, reliability and performance of these processes.

Through our methodologies, our clients realize more effective and efficient technology controls that better align the internal audit function with their business and IT strategies.

The following statements are intended to describe the general nature and level of work being performed. This is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel.

Job Description :

Overall Responsibility :

- The Senior Consultant has primary responsibility for direct supervision of Consultants in executing IT audit project work plans.

- The Senior Consultant has direct, client facing engagement responsibilities.

- Serving as both role model and trainer, the Senior Consultant demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency.

- The Senior Consultant learns to identify areas of IT risk and opportunities to improve IT business processes.

Required General Knowledge & Skills :

- Experience in reviewing, documenting, evaluating and testing controls in a wide range of environments

- Ability to develop and maintain effective client relationships and understand the clients business and project requirements

- Understanding of business processes and technical skills to successfully develop effective solutions and complete project assignments

- Ability to review internal controls as described in the Sarbanes Oxley Act of 2002

- Prior project management and supervisory skills

- Understanding of the importance of business ethics

- Sound project management and job administration skills

- Strong Interpersonal skills and ability to interact in a team environment

- Excellentwritten communication skills & strong analytical skills

- Must be able to handle highly confidential information in a strictly professional manner

- Must be able to maintain professional demeanor in times of high stress

Preferred General Knowledge & Skills :

- Knowledge of SOX, HIPAA, HITECH, and / or GLBA

Technical Knowledge & Skills :

- A diverse skill base in both IT auditing and information systems

- Knowledge of Sarbanes Oxley Act provisions and methodologies for achieving compliance

- Proficient in Microsoft Office suite applications

Educational & Professional Credentials :

- Bachelor's degree in relevant discipline (e.g. Accounting, Management Information Systems) required

- Required minimum GPA 3.0

- 3+ years in a related field, preferably in professional services and/or industry

- Professional Certification such as CISA or CISSP strongly preferred

- Big 4- experience in IT Audit strongly preferred

Ability To Travel :

- Travel throughout the month frequently required based on client requests/commitments

Interested Candidate please apply with Your CV at the earliest with Current and Expected CTC Notice Period.

Shraddha Mehta