Executive - IT Audit

Role: Executive - IT Audit (2-4 years of relevant work experience into IT Audit, Education background – B.Tech/ BCA/ B.Sc)

Mandatory technical & functional skills:

•Review SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards – Using work of others

•Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client’s Internal Controls over Financial Reporting.

•Perform ISAE 3402, SOC 1 and SOC 2 (System and Organization Controls) assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants) and ICAEW.

•Experience in testing General IT Controls [GITCs] across the following domains: Access to Programs and Data, Program Development and Changes and Computer Operations.

•Experience in testing Automated Controls [ITACs] and configurations.

•Experience in testing GITCs across a variety of Operating Systems and Databases desirable

•ERP capabilities -SAP ACs, GITC / Oracle ACs and GITCs testing technical understanding.

Notice Period: 0-90 days serving