Director

2 weeks ago

Mumbai, India BSR & Co. LLP Full time

B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology.


Role - IT Audit

Sector - Financial Services

Location - Mumbai

Level - Director


Key Skills

IT Risk Management, IT General Controls, IT Application Controls, Service Organization Controls Reporting (SOCR), Data Centre Audit, Data Migration Testing, Financial Audit IT Integration, Information Systems Audit, Cyber Security Controls Review, and Business Continuity Management.


Responsibilities

  • Evaluating business processes, anticipating requirements, uncovering areas for improvement, and developing and implementing solutions with focus on technology and Cyber, information systems audits, and other Assurance offerings across a variety of industries.
  • A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks
  • Sector Expertise - Financial Services
  • Gain strong comprehension of client operations, processes, and business objectives and utilize that knowledge on engagements.
  • Perform general computer and application controls reviews including ERPs like SAP, Oracle, MS Dynamics, Hyperion etc.
  • Data Analysis using CAATs tool like Excel, ACL, SQL etc
  • Keeping all the engagement stakeholders connected, preparing and developing summary of processes and meetings.
  • Leading ongoing reviews of IT and business processes including overall Project management.
  • Working closely with client’s finance and IT personnel.

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