Sme Group Attest Services-west
1 month ago
**Job Summary**:
- Skills
- CA
SME Group
- Attest Services-West
Designation
- Consultant
Level
Grade
- S2
Location
- Mumbai Parel
City
- Mumbai Parel
Job Title
- Consultant
Educational Qualification
- CA
Work Mode
- Hybrid
- **Experience**:
- **At least 1-3 years experience (Consultant Position)**:
- **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 Audit.
- Need to have experience in **Statutory IT Audit / External/Internal IT Audit, as an IT auditor** **support for Financial Statement Audit.**:
- You'll be familiar with ERP accounting systems such as SAP, Oracle, etc
- Experience of managing IT audits in addition to dealing with complex technical matters
- Experience in evaluating Financial Business Processes and identification of proess risks and controls.
- Experience in IFC, **SOX or SOC (ISAE3402/SSAE18) reviews/testing is added advantage.**:
- Good Learning aptitude
- Good communication skills - Oral, Writing and Listening.
- Good and supportive Team Player.
**Good to have**: Internal Audit, SOC1 & SOC2 and ISO 27001 Audits, SAP certification (in any SAP modules)
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