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Greetings from Eliterecruitments

Looking for qualified CA Professionals IT Auditors for a big4 client  in Mumbai :

Key Accountability and Responsibilities :

  1. Lead planning of IT audits to support financial statement audits, Internal audits, Application reviews
  2.  Be responsible for management and service quality of IT audits
  3.  Provide technical guidance to team members
  4.  Evaluate findings and impact on the conclusions
  5.  Plan for alternate audit procedures in the event of control failures
  6.  Lead client discussions on the issues identified and share point of view
  7.  Support practice management activities, training and development of team members
  8.  Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), ITGC, Risk Assurance process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOCR, SSAE 16 SOX 404 & Clause 49 assistance.

Technical qualifications & Certifications

  • CA Qualified   
  • At least 5+ years of experience in IT Audits/IT Security
  • Additional professional certification such as CISA, DISA, etc. is beneficial
  • Good knowledge of COBIT framework

 
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