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Manager IT Systems Audit

3 - 6 yrs
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Not Disclosed by Recruiter Openings: 1 Posted 30+ days ago Job Applicants: 33 Job Views: 210

Job Description

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    Manager IT Systems Audit - Current or Prior Exposure of Big4 - (3-4 years) - Global Consulting Firm - GurgaonServices 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 knowledge base of the team  Assisting our clients in optimizing their risk and internal control activities, including control effectiveness and optimization activities.  Establishing IT is aligned to organizational strategy, responsive to a changing business climate, with clearly defined policies and procedures  Assessing and 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 3 to 5 years 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 3-5 years of experience of IT auditing, consulting and/or implementing

Salary: Not Disclosed by Recruiter

Industry: Strategy, Management Consulting Firms

Functional Area: Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Finance/Audit

Role:Audit Manager

Employment Type: Full Time, Permanent



UG: B.Tech/B.E. - Computers, BCA - Computers

PG:MBA/PGDM - Information Technology, MCA - Computers, M.Tech - Computers, MS/M.Sc(Science) - Computers

Doctorate:Doctorate Not Required

Company Profile:

Gudah Consultants

Leading Client
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Job Posted by

ruchika Managing Director Gudah Consultants Delhi


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