• Work with the engagement team to document the business processes dependent on information technology and creating applicable work papers deliverables.
• Demonstrate and apply a thorough understanding of complex information systems.
• Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the engagement team’s AM.
• Demonstrate and apply strong IT controls testing and documentation skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services
Professional Competencies:
Experience working as an IT auditor or IT risk advisor for a public accounting firm, a professional services firm, or within Finance industry
Significant experience in having applied relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) SAS 70 engagements
Package Offered: INR 10 to 12 lakhs.
Education:
Qualified Chartered Accountants / CPA. Passed in 2005/06/07 in less than 4 attempts.
Please Note: Inter CA or ICWA candidates need not apply for the position.
CA
4 Years
As per industry standard
CAclubindia
