Sign In
 [New User? Sign Up]
Mobile Version

(Internal/External) : Manager - ITRA

Gurugram, HR
Job Code:
  • Banking & Finance
Applying for this job will take you to an external site
  • Shortlist
  • Email Friend
  • Print

Job Details

Strong communication, interpersonal & writing skills. Strong analytical ability and problem solving capability. Expert knowledge of business process, accounts, emerging IT Trends. Experience performing financial, operational, and system audits, as well as business process control reviews. Ideal candidates have experience with numerous business cycles and multiple accounting software applications. A good understanding/hands on experience of RDBMS like Oracle, SQL etc. A good understanding/hands on experience of various Operating System like Windows 2000, Unix/Linux, AS400. A good understanding of Network Security, Protocols, Threat & Vulnerability Assessment, IT Security Management, IT Operational Management, BCP/DRP, Business Process Outsourcing etc.Job Role Planning and execution of business process control reviews, information systems audits, and other Assurance offerings across a variety of industries. 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. Apply current knowledge of IT trends and systems to identify security and risk management issues, and other opportunities for improvement.Lead & perform general computer and application controls reviews including ERPs like SAP, Oracle Application, JD Edwards, MFG Pro, etc. Data Analysis using CAATs tool like Excel, ACL, SQL etc Lead and guide the assurance team in performing the IT Controls and application controls review. Strong Client interaction in presenting the IT Control observations. Perform Internal Controls review particularly IT Operational Controls, testing of IT Controls as per Sarbanes Oxely requirements / SAS 70 services. Review / development of IT Security Policy, Business Continuity Plan/Disaster Recovery Plan.Review IT Audit work program as per the emerging standards like COBIT, BS 7799, CMM Standards etc. Review of Audit Reports, Client Interaction, and Presentation to Audit Committees/Client Management on the IT Audit findings. Comply with requirements of ICAI Auditing and Assurance Standards AAS 29.
Degree: CA (Chartered Accountant) | MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 4-8


Audit & Risk | Bookkeeping | Taxation
Applying for this job will take you to an external site


© Copyright 2015 Al Nisr Publishing LLC - powered by Gulf News