System Process Assurance - Internal Audit

Experience :

- Between 0 and 3 years of relevant post-qualification experience; if CA, the candidate should have trained in audits as part of the article training (further, it is preferable if the training is from a Big 4 firm).

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

- Business process controls reviews

- Database security controls reviews

- IT general controls reviews

- Infrastructure security reviews

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

- Computer security reviews

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.

- 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