IT Audit- Associate

Associate/ Senior Associate:-

Fresher Graduate Preparation/ appeared for exams such as CISA, CRISC, DISA passed preferred.

o OR

B.E. with MBA Finance/ Systems, MCA, MCM. Preparations for exams such as CISA, CRISC, CISSP passed preferred.

Role involves

o Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.

o Independently working on multiple engagements with multiple AM’s, Managers.

o Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.

o Identifying issues, assessing their financial statement of assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.

Other skills –

o Proficiency in MS Office is necessary.

o Self-starters without need for continuous monitoring and follow-ups.

o Good written and verbal communication skills