SAP/Oracle - ITGC+ITAC + SOX - immediate to 60 days

- For Manager with 6+ years CISA certification is Manadatory
- For Sr Associate with 2+ years - B.TECH + MBA / 3.5+ years for B.Tech & for B.COM/BSc/M.COM - 6+ years is must
- Conduct external audits in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards
- Lead team in conducting Process understanding discussions with the Clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes
- Lead team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Clients Internal Controls over Financial Reporting
- Lead team in performing SOC 1 and SOC 2, SOC 2+ (HITRUST), SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants)




- Demonstrate robust project management skills for all engagements being led
- Demonstrate the ability to identify opportunities and innovative ways to efficiently deliver on engagements and/or implement internal process improvements / automations
- Contribute to the Automation agenda of the practice by assisting in developing/testing for different bots and tools
- Conducting IT audits to assess the effectiveness of internal controls, risk management, and compliance with regulations
- Collaborating with cross-functional teams to ensure IT controls are integrated into business processes
- Documenting audit findings, preparing reports and recommendations for the management

Exp.- 2 to 10 years

Qualification - BE / MBA / MCA / M.com CA / CISA

Contact Number - (phone hidden)

📌 SAP / Oracle Professional - ITGC + ITAC + SOX (Pune)
🏢 Contactx Resource Management
📍 Pune