Employer : MNC Consulting Firm
Location : Bangalore
Qualification : CA
Exp : Associate(0-3yrs)
Responsibilities
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
• Third party assurance and opinion services
• Sarbanes-Oxley readiness, process improvement and sustainability services
• Compliance with other regulatory requirements (e.g., Turnbull, Basel II, King)
• 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
• Gain strong comprehension of client operations, processes, and business objectives and utilize that knowledge on engagements.
• 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
Essential Skills :
• Strong analytical ability
• A thorough understanding of business process, accounts, emerging IT Trends
• Ability to manage the field work and ability to work with cross functional team
• Strong communication & writing skills
• A good understanding of Internal Control Process
• A good understanding of Sarbanes Oxely requirements
• A good understanding of COBIT, BS 7799
Please share your CV at saket@phenomplacement.com with below details:
1. Current CTC
2. Notice Period
3. Current Employer
4. Current Location
5. Ok for Bangalore –Yes/No
Regards,
Saket
saket@phenomplacement.com
www.phenomplacement.com |
