Phenom Placement
  • Mumbai
  • 10-15 lakh
  • 1-4 years
  • Views
  • 09 Mar 2017

  • IT/ Information Technology

  • IT/ Technology - Software/ Services
Job Description

- Financial and operation applications/business process controls reviews

- Database security controls reviews

- IT general controls reviews

- Infrastructure security reviews

- Third party assurance and opinion services

- Sarbanes-Oxley readiness, process improvement and sustainability services

- Compliance with other regulatory requirements (e.g., Turnbull, Basel II, King)

- Due diligence on systems and controls

- Pre- and post-implementation systems reviews

- Project assurance services

- Data services (e.g., CAATs, data quality reviews)

- Computer security reviews

- Apply current knowledge of IT trends and systems to identify security and risk management issues, and other opportunities for improvement.

- Assist in the planning and execution of business process control reviews, information systems audits, and other Assurance offerings across a variety of industries.

- A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks

- Gain strong comprehension of client operations, processes, and business objectives and utilize that knowledge on engagements.

- Evaluate and test business processes and controls and identify areas of risks.

- Perform general computer and application controls reviews including ERPs like SAP, Oracle Application, JD Edwards, MFG Pro, etc.

- Comply with requirements of ICAI Auditing Standards like AAS 29

- Data Analysis using CAATs tool like Excel, ACL, SQL etc

Competencies/Skill sets for this job

Sql Data Analysis Sap

Job Posted By

About Organisation

Phenom Placement