System and Process Assurance, Bangalore(CA/CISA: 0-3yrs)

for Big 4
Job Location : Bangalore
Salary : 6 - 9 Lakhs Per Annum
Industry: Financial Services
Job Type : Permanent
Experience: 0-2 Yr Exp Posted on: 05 Dec
Job Description


Employer         : MNC Consulting Firm

Location          : Bangalore

Qualification   : CA

Exp                  : Associate(0-3yrs)


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 risks
• Gain 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 etc



Essential Skills :

• Strong analytical ability
• A thorough understanding of business process, accounts, emerging IT Trends
• Ability to manage the field work  and ability to work with cross functional team
• Strong communication & writing skills
• A good understanding of Internal Control Process
• A good understanding of Sarbanes Oxely requirements
• A good understanding of COBIT, BS 7799

Please share your CV at with below details:

1.      Current CTC

2.      Notice Period

3.      Current Employer

4.      Current Location

5.      Ok for Bangalore –Yes/No




Keywords: IT Audit IT Risk Bangalore CA CISA System Assurance
Desired Candidate Profile
Education: Chartered Accountant (CA)
Experience: 0-2 Yr Exp
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