Job description
Need to have experience inStatutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit.
Experience in evaluating Financial Business Processes and identification of process risks and controls.
Must have performed ITAC/ITGC testing and IPE testing as a part of Financial Support Audit.
You’ll be familiar with ERP accounting systems such as SAP, Oracle, etc
Non Financial services IT Audit experience preferably in a hands-onā role where they lead the delivery of IT audits from the planning phase to the reporting stage.
Experience inIFC,SOX or SOC (ISAE3402/SSAE18) reviews/testing.
Good Learning aptitude
Good communication skills – Oral, Writing and Listening.
Good and supportive Team Player.
Good to have:Internal Audit, SOC1 & SOC2 SAP ECC6/S/4 Hana or Oracle R/12 certification.
Qualification: CA, MBA, CISA with SAP Certification, Oracle R/12 Certifications.
https://www.naukri.com/job-listings-it-risk-assurance-assistant-manager-consultant-grant-thornton-hyderabad-secunderabad-pune-chennai-bangalore-bengaluru-mumbai-all-areas-1-to-6-years-180823010825?src=jobsearchDesk&sid=16932271509543947_2&xp=1&px=1
