Manager - ITGC

2 months ago

Sany, India Randstad India Full time

  • 5 years experience
  • Financial Services or Non Financialservices IT Audit experience preferably in a handson rolewhere they lead the delivery of IT audits from the planning phaseto the reporting stage.
  • Must have performed ITGC testing and ITACtesting as a part of Financial SupportAudit.
  • Need to haveexperience in Statutory IT Audit / External IT Audit as anIT auditor support for Financial StatementAudit.
  • Youll be familiar with ERP accounting systemssuch as SAP Oracle etc
  • Experience with using data techniques such asIDEA or ACL Tableau Qlik Power BI SAS orsimilar
  • Experience ofmanaging IT audits in addition to dealing with complex technicalmatters
  • Experience inevaluating Financial Business Processes and identification ofprocess risks and controls.
  • Experience in IFC SOX or SOC(ISAE3402/SSAE18) reviews/testing.
  • Good Learningaptitude
  • Goodcommunication skills Oral Writing andListening.
  • Good andsupportive Team Player.
Requirements:

Qualification CA/ SAP or Oraclecertified

Skillset ITACITGC Candidates should be from client facingbackground.

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