Job Description
Job
Audit Manager (ITGC) / Senior Consultant (ITGC)
Roles & Responsibilities
Dedicated to performing systems audits/ IT audits and IT security review. These would be as part of IT General control testing (ITGC)/Security review for compliance under ISO 27001 / SOC – SSAE 18/other related security standards /Company policies. Ability to perform assessments of automated process controls involving configuration testing in various ERPs especially Oracle, SAP, Bahn would be a great addition.
It is an individual contributor role with hands-on work and involves client interactions and collaborations with other teams. The person will report to Partner, Risk Assurance.
Qualification & Experience
CA /CMA/BE /BSc/BCA/MSc/MCA with CISA/DISA/ CISSP/ ISO 27001 LA certification or pursuing CISA/DISA/ CISSP and with 1-2 years’ experience in the relevant area – ie. IT security /systems audit.
Strong technical skills in at least one component/technology of IT – networking, Operating system, Database , cloud, firewall etc. would be a great advantage.
Deep knowledge of ERPs like SAP, Oracle, Microsoft Navison etc with good exposure to IT security and controls in these applications would be a great advantage.
Experience in ITGC for SoX/SOC etc as part of audit teams in Global Delivery Centres or IT security teams in Corporates is welcome.
A flair for coding would be welcome as also an interest in data analytics.
Soft Skills
Strong interpersonal written and verbal communication skills with good report writing skills.
Ability to develop strong partnerships or working relationships with all the stakeholders.
Displays initiative and strong inclination to learn. Open-minded and receptive to inputs.
Job Location
Chennai (Job require travelling)
Salary
Yearly CTC of Rs. 4.2 Lakhs to 4.8 Lakhs based on experience
Client / Industry
Chartered Accountants
Contact
Karthikeyan Venkataraman
[email protected]
Job Type: Full-time
Salary: ₹35,000.00 - ₹40,000.00 per month
Audit Manager (ITGC) / Senior Consultant (ITGC)
Roles & Responsibilities
Dedicated to performing systems audits/ IT audits and IT security review. These would be as part of IT General control testing (ITGC)/Security review for compliance under ISO 27001 / SOC – SSAE 18/other related security standards /Company policies. Ability to perform assessments of automated process controls involving configuration testing in various ERPs especially Oracle, SAP, Bahn would be a great addition.
It is an individual contributor role with hands-on work and involves client interactions and collaborations with other teams. The person will report to Partner, Risk Assurance.
Qualification & Experience
CA /CMA/BE /BSc/BCA/MSc/MCA with CISA/DISA/ CISSP/ ISO 27001 LA certification or pursuing CISA/DISA/ CISSP and with 1-2 years’ experience in the relevant area – ie. IT security /systems audit.
Strong technical skills in at least one component/technology of IT – networking, Operating system, Database , cloud, firewall etc. would be a great advantage.
Deep knowledge of ERPs like SAP, Oracle, Microsoft Navison etc with good exposure to IT security and controls in these applications would be a great advantage.
Experience in ITGC for SoX/SOC etc as part of audit teams in Global Delivery Centres or IT security teams in Corporates is welcome.
A flair for coding would be welcome as also an interest in data analytics.
Soft Skills
Strong interpersonal written and verbal communication skills with good report writing skills.
Ability to develop strong partnerships or working relationships with all the stakeholders.
Displays initiative and strong inclination to learn. Open-minded and receptive to inputs.
Job Location
Chennai (Job require travelling)
Salary
Yearly CTC of Rs. 4.2 Lakhs to 4.8 Lakhs based on experience
Client / Industry
Chartered Accountants
Contact
Karthikeyan Venkataraman
[email protected]
Job Type: Full-time
Salary: ₹35,000.00 - ₹40,000.00 per month
💡 Quick Summary
Seeking a career-building opportunity? The Audit Manager ITGC position is now open for candidates interested in the Accountant Jobs sector. This role in Chennai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
