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| Job Location | Chennai |
| Education | Not Mentioned |
| Salary | Rs 12 - 20 Lakh/Yr |
| Industry | Management Consulting / Strategy |
| Functional Area | Audit |
| EmploymentType | Full-time |
Dear Candidates,Opening for Manager system & process assurance in our leading firm Big 4 consulting Chennai.Location: Chennaiexperience: Min 5 yearsconsulting backgroundJob description:Internal Financial Controls Over Financial ReportingFinancial and operation applications in business process controls reviewsDatabase security controls reviewsIT general controls reviewsInfrastructure security reviewsThird party assurance and opinion servicesSarbanes-Oxley readiness: process improvement and sustainability servicesPre- and post-implementation systems reviewsFront ending with senior management and key stakeholders on requirements, assessment/ audit results, and strategiesApply current knowledge of IT trends and systems to identify security and risk management issues, and other opportunities for improvement.A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risksRegards,Surabhi Dwivedisurabhi@aditech.net
Keyskills :
assuranceitgcgeneraltauditsoxauditcontrolsitriskthirdpartysoxcomplianceitriskmanagement