IN-Senior Associate2ITGCRC Internal AuditAdvisoryNoida

Job Description & Summary

Managing business performance in todays complex and rapidly changing business environment is crucial for any organizations short-term and long-term success.Howeverensuring streamlined E2E Oracle fusionTechnicalto seamlessly adapt to the changing business environment is crucial from a process and compliance perspective. As part of the Technology Consulting -Business Applications - Oracle Practice team weleverageopportunities around digital disruption new age operating model and best in class practices to deliver technology enabled transformation to our clients

*Responsibilities:

• Prior experience working in an IT Internal Audit Team or consulting company specializing in conducting IT Audits IT Internal Audits ERP (SAP Oracle etc.) Reviews ITGC IT Application Controls Reviews.
• Strong understanding of IT General Controls domains such as Change Management User Access Management IT Operations Back and Recovery Management BCP/ DR etc

• Strong understanding of IT Application controls (Input/ Output Controls Processing Controls Interface controls) specifically w.r.t. ERP applications such as SAP Oracle etc.

• Understanding of IT SOX Control Testing Internal Financial Controls (IFC) Testing
• Understanding of the third-party risk management reviews
• Understanding of IT Risk Management frameworks such as NIST ISO 27001 HIPPA HITRUST etc.
• Should understand complete audit lifecycle from audit scoping to project deliverables
• Ability to lead a team of 2-3 Specialist/ Associates and independently carry out IT Audits/Assessments including:
  • Understanding the clients IT environment
  • Audit scoping considering critical systems and processes
  • Finalising Risk & Control Matrix Data Requirements
  • Interview client stakeholders (mid-management level)
  • Conduct walkthrough meetings
  • Carry out test of design and operating efficiency of IT controls
  • Obtain relevant artefacts and identify exceptions
  • Discussion on observations/ issues identified
  • Drafting audit reports (Observation Risk Implication Identify Action Owner Timelines for closure) and presenting to key stakeholders
• Strong knowledge and experience of MS Office Tools (Excel Word Powerpoint) Data Analytics Tool
• Excellent communication & presentation skills and ability to effectively communicate observations/ issues at senior management levels

*Mandatory skill sets Perform ITGC Audits IT Internal Audits IT Controls Testing IT SOX Testing IT Application Controls ERP (SAP Oracle etc.) Control Reviews IT Compliance Assessments (ISO 27001 NIST HIPPA HITRUST etc.)

*Preferred skill sets Consulting experience

*Years of experience3-7 years

*Education Qualification

• BE/BTech

• MBA