Must haves:
Front end IT Audit experience
Experience of ITAC & ITGC,
Experience into SAP/Oracle
Must have prior exp in India practice, front end client facing team. Will not consider backend profiles & GDS/shared services exp.
Valuable to have candidates who are CISA/ DISA certified.
Must have positive understanding of related ISAs, financial statement assertions, control Objectives. risk and its application as IT External Audit Practice.
Must have experience in evaluating Financial Business Processes and identification of process risks and controls.
Experience of managing IT audit in addition to dealing with complex technical matters and ISAs requirement on controls.
Team handling experience is a must.
📌 Ad/manager It Audit New Delhi
🏢 Skywings Advisors
📍 New Delhi
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