IT Audit Job, Hyderabad-Associate (1-3yrs)- Consulting

for MNC Consulting Firm
Job Location : Hyderabad
Salary : 5 - 9 Lakhs Per Annum
Industry: Financial Services
Job Type : Permanent
Experience: 1,3 Posted on: 03 Jul
Job Description

Employer: MNC Consulting Firm 


Position            : Associate

Location           : Hyderabad ( This role require travelling)

Profile              :IT Audit - System and Process Assurance (SPA)

Detailed Job Description:

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 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 


Responsibility Framework :

Communicate with Impact & Empathy

Develop Self & Others through Coaching

Build & Sustain Relationships

Be Passionate about Client Service

Be Curious: Learn, Share & Innovate

Lead & Contribute to Team Success

Demonstrate Courage & Integrity

Acquire and Apply Commercial & Technical Expertise

Manage Projects & Economics

Be Open Minded, Practical & Agile with Change


PLease share your CV with below details:

1. Current CTC

2. Current Employer

3. Current Location

4. Expected CTC

5. Notice Period

6. Ok for Hyderabad-Yes /No






Phenom Placement



Keywords: IT Audit Jobs IT Internal Audit Jobs Hyderabad Jobs
Desired Candidate Profile
Education: Chartered Accountant (CA),MBA
Experience: 1,3
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