Add office photos
All Filters
51 B S R & Co Llp Jobs
Senior - IT Audit
B S R & Co Llp
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- MBA/Mtech/MS full time with minimum 0.6- 1 experience.
- IT Audit + SAP experience with knowledge of IT governance practices
- Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits
- Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)
- Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology
- Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage
- Exposure to ERP systems will be added advantage
- Strong project management, communication (written and verbal) and presentation skills
- Knowledge of security measures and auditing practices within various applications, operating systems, and databases.
- Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism
- Preferred Certifications - CISA/CISSP//CISM
- Exposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage
- Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools
- Conducting controls assessment in manual/ automated environment
- Prepare/Review of Policies, Procedures, SOPs
- Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
- Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the clients business/industry to identify technological developments and evaluate impacts on the work to be performed.
- Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project s progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
- Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Technology roles with real interview advice
People are getting interviews at B S R & Co Llp through
People are getting interviews through
(based on 13 B S R & Co Llp interviews)
Campus Placement
Referral
Job Portal
Company Website
38%
31%
15%
8%
8% candidates got the interview through other sources.
High
Confidence
?
High Confidence means the data is based on a large number of responses received from the candidates.
What people at B S R & Co Llp are saying
What B S R & Co Llp employees are saying about work life
based on 266 employees
Flexible timing
Monday to Friday
Within country
Day Shift
B S R & Co Llp Benefits
View more benefits
Compare B S R & Co Llp with
Deloitte
Compare
KPMG India
Compare
PwC
Compare
Ernst & Young
Compare
Grant Thornton
Compare
BDO
Compare
RSM India
Compare
Crowe Horwath
Compare
Mazars
Compare
Baker Tilly DHC
Compare
EY Global Delivery Services ( EY GDS)
Compare
BDO India LLP
Compare
Ryan
Compare
NAV Backoffice
Compare
Grant Thornton Bharat
Compare
Bluechip Corporate Investment Centre
Compare
T R Chadha & Co Llp
Compare
Escalon Business Services
Compare
BDO RISE Private Limited
Compare
H&R Block
Compare
Similar Jobs for you
Share an Interview