Position Details: IT Audit (Jr)

Description:

Please find the below JD

1. Minimum 0-1 years of experience of working on IT Audits in either telecom, manufacturing or consumer sector
2. Should have an understanding of what are the typical risks/challenges we encounter in these audits. Should have Understanding of Manage Change, Manage Access and Manage IT Operations
3. Should have Knowledge on ERP systems like SAP, Oracle etc so that they can conduct the IT audit on these systems (Not module specialists but more of generalists)
4. Should be able to manage multiple clients independently at the same time and also provide regular status updates to both client and EY management. Ability to work on tight schedules and deadlines
5. Should have experience of working and testing IT Application Controls and ITGCs and also understand how to prepare risk and control matrix’s. How to report issues/findings in an audit and ability to lead client meetings.
6. Expectation is to manage the client and also the reporting manager vis a vis should have understanding of preparing Data Request Lists, Status Trackers etc
7. Beneficial if they have done CISA or any relevant certification

       8.     Willingness to travel is an added benefit tentative countries of travel are Saudi, UAE, Bahrain.

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