IT Governance/Internal Audit Role

Roles & Responsibilities:

- Apply current knowledge of IT trends and systems to identify security and risk management issues, and other opportunities for improvement.

- Assist in the planning and execution of business process control reviews, information systems audits, and other Assurance offerings across a variety of industries.

- A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks

- Gain strong comprehension of client operations, processes, and business objectives and utilize that knowledge on engagements.

- Evaluate and test business processes and controls and identify areas of risks.

- Perform general computer and application controls reviews including ERPs like SAP, Oracle Application, JD Edwards, MFG Pro, etc.

- Comply with requirements of ICAI Auditing Standards like AAS 29

- Data Analysis using CAATs tool like Excel, ACL, SQL etc

Essential Skills:

- Strong analytical ability

- A thorough understanding of business process, accounts, emerging IT Trends

- Ability to manage the field work and ability to work with cross functional team

- Strong communication & writing skills

- A good understanding of Internal Control Process

- A good understanding of Sarbanes Oxely requirements

- A good understanding of COBIT, BS 7799 Responsibility Framework