IT Audit

Anri Solutions HR Services Pvt. Ltd
  • Hyderabad
  • 10-11 lakh
  • 2-5 years
  • Views
  • 07 Mar 2017

  • Finance/ Accounts

  • IT/ Technology - Hardware & Networking
Job Description

Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
Understand clients' business environment and basic risk management approaches
Project Management :
o Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
o Play substantive/lead role and engagement planning, economics, and billing
o Generate innovative ideas and challenge the status quo
o Participate in proposal development efforts
o Participate in "add-on" sales to client
o Membership and visibility in professional & civic organizations
o Identify opportunities to cross-sell other services
o Build and nurture positive working relationships with clients with the intention to exceed client expectations

Must have 3 4 years of experience in the areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
Knowledge of ERPs like SAP / OFIN / JDE / etc and their native application controls will be preferred
Must have hands on experience on regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.

Must have Excellent English skills, excellent presentation skills, excellent soft-skills
Have led a small team of 3-4 people.


Competencies/Skill sets for this job

Sas 70 Sox Risk Consulting Sap

Job Posted By

Lekha Verma
HR Executive