ASA & Associates LLP, Chennai

Requirement for Internal audit division

1. Senior / Assistant Manager, Systems audit No. - 1

About us:

We are an audit firm with with over 30 years of experience of value-added

expertise and an all India presence in Chennai, Bangalore, Cochin, Hyderabad,

Mumbai, Delhi and Gurugram. We are currently growing our practice of Risk

Assurance with a focus on Systems audit and Data Analytics.

Job Description :

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.

Requirements

Technical -





ï· 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.

ï· Solid technical skills in at least one component/technology of IT –

networking, Operating system, Database , cloud, firewall etc. would be a

great advantage.

ï· 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.

ï· Experience in ITGC for SoX/SOC etc as part of audit teams in Global Delivery

Centres or IT security teams in Corporates is welcome.

ï· A flair for coding would be welcome as also an interest in data analytics.

Soft Skills -

ï· Strong interpersonal written and verbal communication skills with good

report writing skills.

ï· Ability to develop robust partnerships or working relationships

📌 Senior (Chennai)
🏢 ASA & Associates
📍 Chennai