Manager- IT Audit

Avenues Consulting
  • Gurgaon
  • Confidential
  • 5-15 years
  • Views
  • 07 Dec 2016

  • Audit and Assurance

  • Management Consulting
Job Description

We are having opening for Manager- IT Audit for a leading Big4 in Gurgaon

Kindly find the Job Description below;

Scoping the engagement to include key financial business processes and relevant information processing systems in order to perform review in accordance with COSO framework,
? Review of Information Technology General Controls surrounding IT Control Environment, Program Changes, Computer Operations, Access to Programs and Data, Program Development,
? Risk Assessment and Process Mapping comprising understanding of key financial business processes and related risks,
? Documenting transaction flow and identification of control activities (both automated and manual),
? Evaluating the design and implementation of controls (both automated and manual)
? Validating the operating effectiveness of controls (both automated and manual),
? Review of configurations surrounding information processing systems e.g. SAP, J D Edwards, BPCS, PRISM and Microsoft Great Plains applications,
? Mapping of control activities to information processing objectives and in turn to financial statement assertions to gain an overall comfort over financial reporting,
· Review of Access controls and segregation of duties in relevant information processing environment,
· Summarizing audit findings along with relevant recommendations in the form of Internal Control Memo.
· SAP Pre-Implementation review
Responsibilities include,
· Scoping the engagement to include key financial business processes,
· Understanding of key financial business processes and review of configurations,
· Summarizing review findings along with relevant recommendations in the form of Pre-Implementation review report.
· Data Analysis using Computer Aided Audit Tools like Audit Command Language (ACL)




Competencies/Skill sets for this job

IT Audit IT Controls Risk Assessment Business Process Reviews

Job Posted By

About Organisation

Avenues Consulting