IT Audit- CA Fresher

20 hours ago

Navi Mumbai, Maharashtra, India Contactx Resource Management Full time

Big 4 Hiring CA freshers - For IT Audit Control - CA FRESHER

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( CHARTERED ACCOUNTANT A MUST)

Desired Profile :

  • Experience into ITGC, ITAC, SOC, SOX is must
  • Should have excellent communication skills and MS- Office skills
  • Candidate with extensive experience in cyber security will not be fit for this role
  • Candidate should be ok to travel to client places and work from office from Day 1.

Roles & Responsibilities-

  • Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery
  • Conducting controls assessment in manual/ automated environment
  • Prepare/Review of Policies, Procedures, SOPs
  • Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
  • Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.
  • Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding projects progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
  • Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.

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