Senior Role - IT Audit

Senior Role - IT Audit (Female applicants Only)

- Evaluating business processes, anticipating requirements, uncovering areas for improvement, and developing and implementing solutions with focus on technology and Cyber, 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. Perform general computer and application controls reviews including ERPs like SAP, Oracle, MS Dynamics, Hyperion etc.

- Perform general computer and application controls reviews including ERPs like SAP, Oracle, MS Dynamics, Hyperion etc.

- Data Analysis using CAATs tool like Excel, ACL, SQL etc

- Keeping all the engagement stakeholders connected, preparing and developing summary of processes and meetings.

- Leading ongoing reviews of IT and business processes including overall Project management.

- Working closely with client's finance and IT personnel.