JOB DETAIL

The position is not currently open for new applicants.
 
Assistant Manager
Date Posted:21-10-2022
 
Job Summary
  • Skills
    ITGC, ITAC
  • SME Group
    CYBER-North
  • Designation
    Assistant Manager
  • Level
  • Grade
    AM1
  • Location
    Gurgaon
  • City
    Gurgaon
  • Job Title
    Assistant Manager
  • Educational Qualification
    B.E/B.Tech
  • Work Mode

Job Description

ITGC Audit

AM: 2 positions

Manager: 3 positions

Experience :

  • At least 3-5 years experience (AM Position) and 5+ years experience (for Manager position )
  • 5 years+ Financial Services or Non Financial services IT Audit experience – preferably in a “hands-on” role where they lead the delivery of IT audits from the planning phase to the reporting stage.
  • Must have performed ITGC testing and ITAC testing as a part of Financial Support Audit.
  • Need to have experience in External Audit, as an IT auditor support for Financial Statement Audit and having knowledge of leveraging data techniques within an audit environment.
  • You'll be familiar with ERP accounting systems such as SAP, Oracle, Dynamics etc
  • Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar
  • Experience of managing IT audits in addition to dealing with complex technical matters
  • Experience of Auditing Standards (ISAs) would be beneficial.
  • Experience in evaluating technology that supports financial and operational systems and related business processes;
  • External auditing experience, including evaluating controls over financial and/or IT/operational processes


For Example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery.

Experience in External ITGC Audit and SOX external audit testing. 

 

Good to have: Internal Audit, SOC1 & SOC2 and ISO 27001 Audits.

 

Good to have CISM OR CISA Certification.

 


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