AM/ Manager - ITGC Audit - Big4

Avenues Consulting
  • Mumbai, Pune
  • Confidential
  • 4-9 years
  • 167 Views
  • 21 Jul 2015
dfdf

  • Audit and Assurance

  • IT/ Technology - Security, Accounting/ Taxation/ Audit
Job Description

- Understanding client's Business and Regulatory Environment.

- Identifying Key Processes and Applications.

- Planning, Scoping and budgeting assignments including resourcing.

- Understanding & Capturing Business Process Flow Diagram

- Risk Assessment, identification and Evaluation of Controls, capturing the same in Risk & Control Matrix.

- Designing Testing Strategy and execution of test plan.

- Evaluating the Deficiencies identified and Impact Analysis thereof

- IT Security Application Controls

- Business Process Audit

- Application System Audits

- Process and Control Design, and Assessment

- Program Management

To conduct IT General Control review, Change Management, Access Control, Business Continuity and Disaster Recovery, Handling of Sox Audit, database management, review of policies & procedures and compliance, control assessment, SDLC, Business process

- Should have Experience in doing SOX Audit along with IT General Controls Reviews, security and configuration reviews on the following types of technologies.

- Involved in doing the Business Process review for Sox clients which include travel, revenue and account payable process .


Job Posted By

About Organisation

Avenues Consulting