Senior

Company : Asa And Associates Llp

Job Type : Full Time

Chennai, Tamil Nadu

Number of Applicants

:

000+

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Job Description - Senior

ASA & Associates LLP, Chennai

Requirement for Internal audit division

1. Senior / Assistant Manager, Systems audit No. - 1

About us:

We are an audit firm with with over 30 years of experience of value -added

expertise and an all India presence in Chennai, Bangalore, Cochin, Hyderabad,

Mumbai, Delhi and Gurugram. We are currently growing our practice of Risk

Assurance with a focus on Systems audit and Data Analytics.

Job Description :

Dedicated to performing systems audits/ IT audits and IT security review. These

would be as part of IT General control testing (ITGC)/Security review for

compliance under ISO 27001 / SOC – SSAE 18/other related security standards

/Company policies.

Ability to perform assessments of automated process controls involving

configuration testing in various ERPs especially Oracle, SAP, Bahn would be a

great addition.

It is an individual contributor role with hands -on work and involves client

interactions and collaborations with other teams.

The person will report to Partner, Risk Assurance.

Requirements

Technical -

ï· CA/CMA/BE /BSc/BCA/MSc/MCA with CISA/DISA/ CISSP/ ISO 27001 LA

certification or pursuing CISA/DISA/ CISSP and with 1 -2 years’ experience in

the relevant area – ie. IT security /systems audit.

ï· Strong technical skills in at least one component/technology of IT –

networking, Operating system, Database , cloud, firewall etc. would be a

great advantage.

ï· Deep knowledge of ERPs like SAP, Oracle, Microsoft Navison etc with good

exposure to IT security and controls in these applications would be a great

advantage.

ï· Experience in ITGC for SoX/SOC etc as part of audit teams in Global Delivery

Centres or IT security teams in Corporates is welcome.

ï· A flair for coding would be welcome as also an interest in data analytics.

Soft Skills -

ï· Strong interpersonal written and verbal communication skills with good

report writing skills.

ï· Ability to develop strong partnerships or working relationships with all the

stakeholders.

ï· Displays initiative and strong inclination to learn. Open -minded and receptive

to inputs.

Requirements

Interested candidates please share resumes to [email protected]

Email address

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