Our Client`s 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
Sarbanes-Oxley readiness, process improvement and sustainability services
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
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
Between 0 and 3 years of relevant post-qualification experience; if CA, the candidate should have trained in audits as part of the article training.
CA, CPA, Bachelors Degree in Accounting, Finance, Information Technology, or related field.
CISA / DISA / CISSP / CISM