Consultant - ITGC Audits - Big4

Avenues Consulting
  • Bangalore
  • Confidential
  • 2-7 years
  • 86 Views
  • 30 Apr 2015
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  • Audit and Assurance

  • 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


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