ASA & Associates LLP, Chennai
Requirement for Internal audit division
- 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.
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· Strong 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 solid partnerships or working relationships with all the stakeholders.
ï· Displays initiative and strong inclination to learn. Open-minded and receptive to inputs.
Requirements
Interested candidates please share resumes to
[email protected]
📌 Senior (Chennai)
🏢 ASA & Associates
📍 Chennai