Control Testing - AM\ Manager - J33528

Sampoorna Computer People
  • Bangalore
  • 10-20 lakh
  • 6-11 years
  • 14 Jul 2015

  • Audit and Assurance

  • IT/ Technology - Software/ Services
Job Description

The Individual

2-6 years of experience in Control Assurance and Risk Consulting with experience in IT Internal Audit and SOX, External Audit and SSAE16/SOC engagements.

Prior experience in IT Internal Audit, SOX testing, Operational and Compliance audits, IT General Controls, IT Application Controls, SSAE16 and SOC1/2/3 reporting, Infrastructure Audits

Knowledge of ERPs, Databases, Operating Systems Windows, Linux/Unix, Mainframe/AS400

Good knowledge and experience on various GRC tools, Data Analytics tools (IDEA, MS Access), MS Excel, MS Visio, MS PowerPoint

Knowledge of various control frameworks (COBIT, ITIL, COSO) is an added advantage

Prior project management experience in handling large client engagements

Should have led small to mid sized teams (team size of at-least 3-4 people)

Experience or exposure to Big4 audit/accounting firms/consulting firms is an added advantage

Sector experience in Banking, Financial Services, Insurance, Manufacturing, Healthcare, Automobile, Oil and Gas is desirable

Competencies/Skill sets for this job

Audit Internal Audit Engagements Data Analytics Sox Soc

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About Organisation

Sampoorna Computer People