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Associate - Manager - IT Assurance - AAA/MUM/0474

22 September 2021

Location: Mumbai - The Ruby , Mumbai - Goregaon
Job title: Associate
Reference: AAA/MUM/0474
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

Job Code

AAA/MUM/0474

Position Title

Associate

Location

Mumbai

Department

BDO- IT Assurance

Experience

5+ years of experience into IT Audits

Qualification

CA/ B.E/ B. Tech/ MBA

 

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
  • Independently handling all phases of ITGC/ITAC reviews i.e., planning, implementation, and closure

Competencies

Analytical Thinking

Collaboration

Strategic Thinking

Creative Problem Solving & Decision Making

Interpersonal Relationship & Respect

Innovation

 

 

Apply