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| Job Location | Hyderabad |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Location : Hyderabad ( This role require travelling)Profile :IT Audit - System and Process Assurance (SPA)Detailed Job Profile :Systems and Process Assurance (SPA) practice provides services related to controls around the financial reporting process, including financial business process and IT management controls. Serving both audit and non- audit clients, SPA provides: 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 The tasks, roles and responsibilities concerned with the job will include the following: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 risksGain 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 etcEssential Skills :Strong analytical abilityA thorough understanding of business process, accounts, emerging IT TrendsAbility to manage the field work and ability to work with cross functional teamStrong communication & writing skillsA good understanding of Internal Control ProcessA good understanding of Sarbanes Oxely requirementsA good understanding of COBIT, BS 7799 Responsibility Framework :Communicate with Impact & EmpathyDevelop Self & Others through CoachingBuild & Sustain RelationshipsBe Passionate about Client ServiceBe Curious: Learn, Share & InnovateLead & Contribute to Team SuccessDemonstrate Courage & IntegrityAcquire and Apply Commercial & Technical ExpertiseManage Projects & EconomicsBe Open Minded, Practical & Agile with ChangePLease share your CV with below details:,
Keyskills :
itaudit baselii jdedwards dataquality itmanagement dataanalysis duediligence riskmanagement processcontrol businessprocess tgeneralcontrols fieldw dataservices internalcontrol generalcont