we are looking candidates for Gia(Global Internal Audit) with big 4 company.
- GDS RMS GIA seeks to hire a Senior Associate with the following attributes, all of which should be evidenced from previous professional experience:
- Strong teamwork, integrity and leadership
- Experience of working with supervisors to execute on goals and responsibilities for specific engagements
- Ability to foster teamwork and innovation amongst a culturally diverse team
- Executing IT Audits reviews with high quality of the deliverables.Ability to execute concurrent projects in a fast-paced environment while consistently meeting deadlines
- Ability to travel (domestic and international)
- Experience of working with virtual teams (preferred)
- Reporting to Supervisor Primary Responsibilities and Accountabilities:
- Support IT internal audit projects, including planning, execution and closure of internal audit procedures as a member of the GIA team and in accordance with the GIA audit plan, risk management strategy and EY's internal audit methodologies.
- Take responsibility for the execution of the assigned audit responsibilities Maintain a strong client focus (with EY as the client) by effectively serving client's needs and developing productive working relationships with key stakeholders
- Utilize technology and tools to continually learn and innovate, share knowledge with team members and enhance service delivery
- Contribute ideas and identify potential opportunities to add value to the firm.
Skills and Qualification
- 3.5 to 10 years of experience to perform IT audit reviews in areas of ITGC, ITAC, and application control review
- Technical knowledge in ERPs (SAP/Oracle), operating systems, database (Oracle, SQL), cloud technologies and cyber security
- Working knowledge of risk based internal audit methodology
Interested candidates may drop their cv at firstname.lastname@example.org
Salary: INR 7,00,000 - 14,00,000 PA.
Industry: KPO / Research / Analytics
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Audit Manager
Employment Type: Full Time, Permanent