Business Control Audits - Big4 - Chennai

Avenues Consulting
  • Chennai
  • Confidential
  • 8-18 years
  • 21 Jul 2015

  • Audit and Assurance

  • Management Consulting
Job Description

We have an opening for Business Control Audits with a Leading Big4 in Chennai.

Designation: Senior Manager
Location: Chennai
Experience: 8+ years

Skill-set Requirements:

  • 8+ years of hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
  • Experience in delivering result oriented solutions to Senior Management and Boards of Directors. 
  • Risk assessment and other risk management consulting experience.
  • Experience with regulatory and compliance audits.
  • Experience with creating Information Security Framework and its related policies and procedures
  • Strong knowledge of ERPs like SAP / OFIN / JDE / etc and their native application controls.
  • Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.
  • Excellent written and oral communication skills e.g. presentation to top management and report writing 
  • Proficiency with Microsoft Office applications
  • Experience in managing professional service engagement teams

The individual is expected to perform one or more of following service offerings:

1. IT Controls review and testing
2. IT platform reviews (operating systems, databases, network components)
3. ERP & Application Controls Review and Testing
4. SAS 70 Readiness & Attest Engagements
5. SoX Readiness & Audit Engagements
6. IT Platform [Operating Systems & Databases] Reviews.
7. Business Process Contorls Reviews
8. Segregation of Duites Reviews

Educational Qualification:
- Chartered Accountant
- Certifications of CISA, CISSP, CISM, ISO27001 preferred

Interested candidates can share their updated resume on, we will contact you as per your profile relevance.

Hardik Shah
HR Consultant - Recruitment
Avenues Consulting
Landline: 022-65146606/022-65546606 | Mobile (work): 09967555969
E Mail : | URL: 

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