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Urgent opening for Senior Consultant IT Audit with big4's

Keywords / Skills : "IT Audit", "ITGC", "IT General Controls", "General IT Controls", "GITC"

3 - 8 years
Posted: 2019-04-22

Other Roles
Any graduate BE
• Any
• Any
7.50 - 13.10 lacs
Posted On
22nd Apr 2019
Job Description
Having experience in IT Audit, itgc, it general controls and GITC.
Manage engagement risk and project economics including planning and budgeting, define deliverable content, ensure buy-in of proposed solutions from top management levels at the client.

• Understand the process workflow related to work requests from initiation through completion, understand how workflow is managed within the firm's workflow management tool, understand optimal and required manner in which to document results of work performed

• Perform IT related controls testing and evaluation for Information Systems

• Prepare test procedures based on control requirements and documentation of test results based on testing performed.

• Report control deficiencies identified, to management and business clients.

• Practice Development:

• Development and deployment of EY methodologies (related to risk assessment and prioritization, risk responses, and risk management capability assessments), supporting tools and other materials.

Essential Functions

• IT General Controls across platforms (Application, OS, DB) for following areas:

• Change Management

• User Access Management

• Backup and Recovery Management

• Batch Job Management

• Problem/Incident Management

• Business Process cycles (Purchase to Payable; Revenue & Receivables; Inventory; Payroll; Treasury)

• Hands on experience in working or auditing SAP BASIS and business cycles or Oracle Apps

• Generally accepted audit standards, and Corporate Internal Audit standards

• Experience with SOX, Internal Audit and SSAE 16

• Good understanding of industry standards and frameworks such as ISO/IEC 27001, COBIT, ITIL, COSO etc.

About Company

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