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Hiring for Assistant Manager - IT System Audit - BFS in Delhi/NCR(National Capital Region), Gurgaon (Delhi Job)

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Job Description:Assistant Manager - IT System Audit - BFS (3-6 yrs) EDUCATIONAL QUALIFICATION : Degree - MBA (IT) / MCA / BE / CISA PREFERRED EXPERIENCE : 3-5 years of experience of IT auditing, consulting and/or implementing PREFERRED KNOWLEDGE : Demonstrates thorough knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with facilitating and completing deliverables involving the following: - Financial reporting and information technology risks, processes and controls - Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies - COSO Framework, CoBIT and/or other leading business and IT control frameworks - Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development - Project or team lead experience, specifically within a consulting firm is preferred SCOPE OF WORK: Services related to controls around the financial reporting process, including financial business process and IT management controls. - Evaluate the design and effectiveness of IT controls throughout the business cycles of our Client - Financial and operation applications/business process controls reviews - Database security controls reviews - IT general controls reviews - Infrastructure security reviews - Process improvement and sustainability services - Due diligence on systems and controls - Pre- and post-implementation systems reviews - Data services (e.g., CAATs, data quality reviews) - Computer security reviews - Supervise other team members on the engagements - Help coach and train team members to grow the IT knowledgebase of the team - Assisting clients in optimizing their risk & amp amp internal control activities, including control effectiveness & amp amp optimization activities. - Establishing IT is aligned to organizational strategy, responsive to a changing business climate, with clearly defined policies and procedures - Assessing & amp amp enhancing the controls around system implementations and other change events through a clearly defined project management methodology - Performing third party and other opinion-level services in response to service organization requests from customers for information about internal controls, business results, and operations - Assisting clients in leveraging their technology investments to help establish, optimize, and sustain a real-time controls environment at an enterprise level - Supporting controls and systems related aspects of internal audits and external financial audits in the areas of planning, audit strategy, scoping, execution, and deficiency evaluation


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Posted on: Thursday, 26 October, 2017  08:54
Expires On: Wednesday, 25 September, 2019  18:30

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