ITGC Auditor/ AM/ DM - Big Four

Avenues Consulting
  • Pune
  • 10-15 lakh
  • 1-6 years
  • 128 Views
  • 21 Jan 2015
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  • Audit and Assurance

  • Banking - Retail, Accounting/ Taxation/ Audit
Job Description

Must be qualified CISA / CISSP, with CA/ MBA/Post Graduate degree. Prior service experience in Banking Sector would be highly valued

Experience in Application Controls Audit (Systems Audit), Process Audits, Compliance Audits, specifically in Financial Services Sector (Banking/ MF Sector/Capital Markets/Insurance) is a must.

ITGC Testing,IT General Controls, ITGC Audits, Operation Business review

Experience in CBS application audit is must (FINCALE, BANCS, FlexCUBE, etc)

ITGC Review Controls

Should have good understanding about Banking Processes, products and services.

Experience in IT General Computer Controls review would be preferred


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