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Associate

Location Goregaon, India
Posted 24-September-2021
Description

Associate - Assurance - ITGC - AAA/MUM/0676

22 September 2021

Location: Mumbai - The Ruby , Mumbai - Goregaon
Job title: Associate
Reference: AAA/MUM/0676
Contact: Meenakshi Ganju

About Assurance

Our Assurance professionals understand the sector, business and specific requirements to provide tailored solutions to best-fit your immediate, short and long-term needs. Our processes are robust, transparent and technology-driven to provide globally consistent quality.

Details

Job Code

AAA/MUM/0676

Position Title

Associate

Location

Mumbai

Department

Assurance

Experience

0 to 1 year of experience into ITGC

Qualification

CA / B.E. / BSCIT

Roles Responsibilities
Experience in the areas of ITGC audits, ITAC and System Generated Reports testing for SOX / ICFR / IFC / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits.
Hands of experience and knowledge on ERPs like SAP /JDE /Oracle, etc. and their native application controls will be preferred.
Hands on experience on regulatory requirements/ international standards (SSAE 18 /ISAE 3402 / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security

Competencies:
Analytical Thinking

Collaboration

Strategic Thinking

Creative Problem Solving Decision Making

Interpersonal Relationship Respect

Innovation

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