Manager - IT AUDIT | Delhi | Consulting | 4-9 Years PQE ACCA Careers
ACCA Careers
Office Location
Full Time
Experience: 5 - 5 years required
Pay: INR 2600000 - INR 2600000 /year
Type: Full Time
Location: Uttar Pradesh
Skills: Change Management, Access management, Backup management, Incident management, Problem Management, sdlc, Data Migration, Business Continuity, Disaster Recovery, Policies, Procedures, SOPs, ITGC, SOC, sox, IT application controls, IPE, Interface Controls, Batch Scheduling, IT Audits, ITAC
About ACCA Careers
Job Description
The role of Manager - IT Audit - ITGC focuses on evaluating and strengthening IT General Controls within a professional services environment. Client Details The Client is a reputed Firm of international presence. Description Designation: Manager Reports to Partner Location: Delhi Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Conducting controls assessment in manual/ automated environment Prepare/Review of Policies, Procedures, SOPs Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed. Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project's progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status. Profile CA/MBA with minimum 5 years of Post Qualification experience in IT Audits, ITGC, ITAC, SOC, SOX We are not considering Global/Offshore/Shared Services/USI/Acceleration Centre/ Service Delivery Centre profiles for this position We will not be considering purely cyber security profiles for this position. A finance orientation is essential. Job Offer 22 LPA + 10-12% variable To apply online please click the "Apply" button below. For a confidential discussion about this role please contact Deep Samlok at +91 124 628 9216.,