Statutory IT Audit - with a Big 5 Company

5.00 to 10.00 Years Delhi 09 May, 2023

Job Location	Delhi
Education	Not Mentioned
Salary	Not Disclosed
Industry	Banking / Financial Services
Functional Area	Sales / BD
EmploymentType	Full-time

Job Description

Statutory IT Audit - with a Big 5 CompanyFinancial Services or Non Financial services IT Audit experience preferably in a hands-on role where they lead the delivery of IT audits from the planning phase to the reporting stage.Must have performed ITGC testing and ITAC testing as a part of Financial Support Audit.Need to have experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit and having knowledge of leveraging data techniques within an audit environment.Youll be familiar with ERP accounting systems such as SAP, Oracle, Dynamics etcExperience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similarExperience of managing IT audits in addition to dealing with complex technical mattersExperience of Auditing Standards (ISAs) would be beneficial.Experience in evaluating technology that supports financial and operational systems and related business processes;External auditing experience, including evaluating controls over financial and/or IT/operational processes

Keyskills :
itgcitacstatutory it audit

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Statutory IT Audit - with a Big 5 Company

Job Description

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