Sme Group Attest Services-west - Parel, Mumbai, Maharashtra, India - Grant Thornton

Grant Thornton
Grant Thornton
Verified Company
Parel, Mumbai, Maharashtra, India

5 days ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Job Summary:


  • Skills
  • CA
SME Group

  • Attest Services-West
Designation

  • Consultant
Level
Grade

  • S2
Location

  • Mumbai Parel
City

  • Mumbai Parel
Job Title

  • Consultant
Educational Qualification

  • CA
Work Mode

  • Hybrid
-
Experience:

-
At least 1-3 years experience (Consultant Position):

-
Financial Services or Non Financial services IT Audit experience - preferably in a "hands-on" role where they lead the delivery of IT audits from the planning phase to the reporting stage.

  • Must have performed ITGC testing and ITAC testing as a part of Audit.
  • Need to have experience in
    Statutory IT Audit / External/Internal IT Audit, as an IT auditor
    support for Financial Statement Audit
:


  • You'll be familiar with ERP accounting systems such as SAP, Oracle, etc
  • Experience of managing IT audits in addition to dealing with complex technical matters
  • Experience in evaluating Financial Business Processes and identification of proess risks and controls.
  • Experience in IFC,
    SOX or SOC (ISAE3402/SSAE18) reviews/testing is added advantage
:


  • Good Learning aptitude


  • Good communication skills

  • Oral, Writing and Listening.
  • Good and supportive Team Player.

Good to have:

Internal Audit, SOC1 & SOC2 and ISO 27001 Audits, SAP certification (in any SAP modules)
More jobs from Grant Thornton
See all jobs of Grant Thornton