IT Audit - AD / Manager

1.Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.

2.Independently managing multiple engagements with 12 - 15 team members and multiple ED’s, Partners.

3.Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.

4.Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.