Associate - Assurance - ITGC - AAA/MUM/0676
22 September 2021
Location: Mumbai - The Ruby , Mumbai - Goregaon
Job title: Associate
Reference: AAA/MUM/0676
Contact: Meenakshi Ganju
About Assurance
Our Assurance professionals understand the sector, business and specific requirements to provide tailored solutions to best-fit your immediate, short and long-term needs. Our processes are robust, transparent and technology-driven to provide globally consistent quality.
Details
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Job Code
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AAA/MUM/0676
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Position Title
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Associate
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Location
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Mumbai
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Department
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Assurance
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Experience
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0 to 1 year of experience into ITGC
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Qualification
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CA / B.E. / BSCIT
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Roles & Responsibilities
- Experience in the areas of ITGC audits, ITAC and System Generated Reports testing for SOX / ICFR / IFC / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits.
- Hands of experience and knowledge on ERPs like SAP /JDE /Oracle, etc. and their native application controls will be preferred.
- Hands on experience on regulatory requirements/ international standards (SSAE 18 /ISAE 3402 / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security
Competencies:
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Analytical Thinking
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Collaboration
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Strategic Thinking
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Creative Problem Solving & Decision Making
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Interpersonal Relationship & Respect
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Innovation
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Apply