CA, CMA. Exams such as CISA, CRISC, DISA passed preferred.
OR
Exams such as CISA, CRISC, CISSP passed preferred.
1 - 3 years post qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements.
Role involves
Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.
Independently working on multiple engagements with multiple AMs, Managers.
Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.
Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.
Other skills
Proficiency in MS Office is necessary.
Self-starters without need for continuous monitoring and follow-ups.
Good written and verbal communication skills.
Ability to guide and coach 1 – 2 junior team members.

Hiring CA Freshers For IT Audit role - Mumbai ,Bangalore , GGN

Job Description