Senior (Chennai)

Senior (Chennai)

17 Aug
|
Recognized
|
Chennai

17 Aug

Recognized

Chennai

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 -


 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.


 Strong technical skills in at least one component/technology of IT –


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


great advantage.


 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.


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


Centres or IT security teams in Corporates is welcome.


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


Soft Skills -


 Strong interpersonal written and verbal communication skills with good


report writing skills.


 Ability to develop strong partnerships or working relationships with all the


stakeholders.


 Displays initiative and robust inclination to learn. Open -minded and receptive


to inputs.


Requirements

Interested candidates please share resumes to [email protected]

📌 Senior (Chennai)
🏢 Recognized
📍 Chennai

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