Associate - IT Audit Consulting

Phenom Placement
  • Mumbai
  • 10-15 lakh
  • 1-4 years
  • 347 Views
  • 19 Oct 2016
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  • IT/ Information Technology

  • IT/ Technology - Software/ Services
Job Description

Systems and Process Assurance (SPA) practice provides services related to controls around the financial reporting process, including financial business process and IT management controls.

Serving both audit and non-audit clients, SPA provides:

- Financial and operation applications/business process controls reviews

- Database security controls reviews

- IT general controls reviews

- Infrastructure security reviews

- Third party assurance and opinion services

- Sarbanes-Oxley readiness, process improvement and sustainability services

- Compliance with other regulatory requirements (e.g., Turnbull, Basel II, King)

- Due diligence on systems and controls

- Pre- and post-implementation systems reviews

- Project assurance services

- Data services (e.g., CAATs, data quality reviews)

- Computer security reviews

The tasks, roles and responsibilities concerned with the job will include the following :

- Apply current knowledge of IT trends and systems to identify security and risk management issues, and other opportunities for improvement.

- Assist in the planning and execution of business process control reviews, information systems audits, and other Assurance offerings across a variety of industries.

- A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks

- Gain strong comprehension of client operations, processes, and business objectives and utilize that knowledge on engagements.

- Evaluate and test business processes and controls and identify areas of risks.

- Perform general computer and application controls reviews including ERPs like SAP, Oracle Application, JD Edwards, MFG Pro, etc.

- Comply with requirements of ICAI Auditing Standards like AAS 29

- Data Analysis using CAATs tool like Excel, ACL, SQL etc

- Strong analytical ability

- A thorough understanding of business process, accounts, emerging IT Trends

- Ability to manage the field work and ability to work with cross functional team

- Strong communication & writing skills

- A good understanding of Internal Control Process

- A good understanding of Sarbanes Oxely requirements

- A good understanding of COBIT, BS 7799

Responsibility Framework :

- Communicate with Impact & Empathy

- Develop Self & Others through Coaching

- Build & Sustain Relationships

- Be Passionate about Client Service

- Be Curious: Learn, Share & Innovate

- Lead & Contribute to Team Success

- Demonstrate Courage & Integrity

- Acquire and Apply Commercial & Technical Expertise

- Manage Projects & Economics

- Be Open Minded, Practical & Agile with Change


Competencies/Skill sets for this job

Reviews Audit Security Consulting Risk Management Financial

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