Employer: MNC Consulting Firm
Position : Associate
Location : Hyderabad ( This role require travelling)
Profile :IT Audit - System and Process Assurance (SPA)
Detailed Job Description:
Job Profile :
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
Responsibility Framework :
Communicate with Impact & Empathy
Develop Self & Others through Coaching
Build & Sustain Relationships
Be Passionate about Client Service
Be Curious: Learn, Share & Innovate
Lead & Contribute to Team Success
Demonstrate Courage & Integrity
Acquire and Apply Commercial & Technical Expertise
Manage Projects & Economics
Be Open Minded, Practical & Agile with Change
PLease share your CV with below details:
1. Current CTC
2. Current Employer
3. Current Location
4. Expected CTC
5. Notice Period
6. Ok for Hyderabad-Yes /No
Regards,
saket@phenomplacement.com
Phenom Placement
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