Control Testing - AM\ Manager

Sampoorna Computer People
  • Bangalore
  • 10-15 lakh
  • 6-11 years
  • 64 Views
  • 18 Jun 2015
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  • Audit and Assurance

  • IT/ Technology - Software/ Services
Job Description


The Individual

2-6 years of experience in Control Assurance and Risk Consulting with experience in IT Internal Audit and SOX, External Audit and SSAE16/SOC engagements.

* Prior experience in IT Internal Audit, SOX testing, Operational and Compliance audits, IT General Controls, IT Application Controls, SSAE16 and SOC1/2/3 reporting, Infrastructure Audits

* Knowledge of ERPs, Databases, Operating Systems -- Windows, Linux/Unix, Mainframe/AS400

* Good knowledge and experience on various GRC tools, Data Analytics tools (IDEA, MS Access), MS Excel, MS Visio, MS PowerPoint

* Knowledge of various control frameworks (COBIT, ITIL, COSO) is an added advantage

* Prior project management experience in handling large client engagements

* Should have led small to mid sized teams (team size of at-least 3-4 people)

* Experience or exposure to Big4 audit/accounting firms/consulting firms is an added advantage

* Sector experience in Banking, Financial Services, Insurance, Manufacturing, Healthcare, Automobile, Oil and Gas is desirable


Competencies/Skill sets for this job

Audit Internal Audit Engagements Audits Soc Visio Ssae External Audit

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About Organisation

Sampoorna Computer People