Upload Button Icon Add office photos
Engaged Employer

i

This company page is being actively managed by Bahwan CyberTek Team. If you also belong to the team, you can get access from here

Bahwan CyberTek Verified Tick

Compare button icon Compare button icon Compare
filter salaries All Filters

85 Bahwan CyberTek Jobs

It Auditor - ITGC

3-8 years

₹ 8 - 18L/yr

Chennai

4 vacancies

It Auditor - ITGC

Bahwan CyberTek

posted 1d ago

Job Role Insights

Flexible timing

Key skills for the job

Job Description

Greetings From Bahwan CyberTek (BCT),


Job Title: Senior Associate \ Assistant Manager


Location: Bangalore, Chennai, Coimbatore



Position Summary: This position is primarily responsible for execution of various engagement objectives within assigned areas and assists where necessary to complete the overall engagement. The individual may be responsible for day-to-day execution of engagement objectives on smaller engagements. This role requires the ability to supervise teams of 1 3 Associate staff members to ensure they receive direction and resources in the event engagement issues arise. This requires a basic understanding of the clients industry (e.g. inventory / distribution, oil & gas, financial institutions) and pertinent regulations, and the ability to learn unfamiliar industries and regulations. The individual should have a solid understanding of the role that information technology plays in financial reporting and other critical business cycles. This position should have a solid understanding of IT general controls including security administration, program change management, program development and computer operations, and should develop a better than basic understanding of the interaction of systems and financial processes.


Skills:

  • Experience in ITGC, SOC 1, SOC 2 Audit and SOX 404 preferred.
  • CISA or CISA candidate, CISSP or CISSP candidate, CIA or CIA candidate, and/or CPA or CPA candidate.
  • 2- 3 + years or more equivalent experience (public accounting / external audit, internal audit, information technology and/or staff accountant responsibilities).
  • Excellent written and oral communications skills.
  • Team orientation and strong interpersonal skills.
  • Basic familiarity with GAAP, GAAS and IIA standards.
  • Proficient at Microsoft Office product suite.
  • Knowledge of IT controls and how they affect the control environment. COBIT, COSO, and related standards preferred.
  • Greater than basic understanding of Sarbanes Oxley Section 404, and the role that information technology plays in compliance.
  • Greater than basic understanding of systems infrastructure and security, connectivity, remote access, and data mining.
  • Greater than basic understanding of financial reporting, transaction cycles and business processes.
  • Greater than basic understanding of fundamental layers of information systems including network infrastructure, computer operating systems, database management systems, and computer applications.
  • Experience supervising 1 to 3 or more individuals.

Employment Type: Full Time, Permanent

Read full job description

Bahwan CyberTek Interview Questions & Tips

Prepare for Bahwan CyberTek roles with real interview advice

Top Bahwan CyberTek Technology Auditor Interview Questions

Q1. What is your understanding on ETL
Q2. How to operate The Automation How to provide service
Q3. How to access data/ generate queries for MySQL & MongoDB from python code.
View all 18 questions

What people at Bahwan CyberTek are saying

What Bahwan CyberTek employees are saying about work life

based on 516 employees
64%
81%
56%
91%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Bahwan CyberTek Benefits

Submitted by Company
Diverse Workplace & Continuous Learning
Seamless Onboarding with NOVA
Women's Advancement & Empowerment
Career Growth & Recognition
Employee Satisfaction Survey
Performance & Career Progression Tracking +2 more
Submitted by Employees
Health Insurance
Work From Home
Job Training
Soft Skill Training
Cafeteria
Team Outings +6 more
View more benefits

Compare Bahwan CyberTek with

TCS

3.7
Compare

Infosys

3.6
Compare

Wipro

3.7
Compare

HCLTech

3.5
Compare

Tech Mahindra

3.5
Compare

LTIMindtree

3.8
Compare

Mphasis

3.4
Compare

Hexaware Technologies

3.5
Compare

Persistent Systems

3.5
Compare

ITC Infotech

3.6
Compare

3i Infotech

3.4
Compare

Sify Technologies

3.9
Compare

NeoSOFT

3.7
Compare

Microland

3.5
Compare

Newgen Software Technologies

3.7
Compare

Clover Infotech

3.6
Compare

Sonata Software

3.4
Compare

Happiest Minds Technologies

3.7
Compare

Prodapt

3.6
Compare

Test Yantra Software Solutions

3.2
Compare

Similar Jobs for you

Technology at Fint Solutions

Hyderabad / Secunderabad, Chennai

6-10 Yrs

₹ 15-25 LPA

Technology Auditor at Riskpro

Bangalore / Bengaluru, Mumbai

2-5 Yrs

₹ 3.5-8 LPA

Senio at EY

Kolkata, Hyderabad / Secunderabad + 1

3-7 Yrs

₹ 4-8 LPA

Manager at EY

Kolkata, Chennai + 1

8-13 Yrs

₹ 20-25 LPA

Senior Manager at CRESCENDO GLOBAL LEADERSHIP HIRING INDIA PRIVATE L

5-8 Yrs

₹ 17-22 LPA

Senio at EY

Kolkata, Gurgaon / Gurugram + 1

3-8 Yrs

₹ 4-9 LPA

Compliance Consultant at WNS Holdings

Chennai

2-6 Yrs

₹ 5-12 LPA

Manager at EY

Noida, Hyderabad / Secunderabad + 1

9-12 Yrs

₹ 6.5-10 LPA

Audit Manager at Ernst Young

Hyderabad / Secunderabad

4-7 Yrs

₹ 6-9 LPA

Manager at Reisntech

Pune

7-12 Yrs

₹ 15-25 LPA

Bahwan CyberTek Chennai Office Location

View all
Chennai, Tamil Nadu Office
Headquarter
148, Rajiv Gandhi Salai (OMR), Okkiyam Thoraipakkam,, Chennai, Tamilnadu 600097, IN Chennai, Tamil Nadu

It Auditor - ITGC

3-8 Yrs

₹ 8 - 18L/yr

Chennai

1d ago·via naukri.com

Subject Matter Expert - Oracle DBA

8-13 Yrs

₹ 15 - 25L/yr

Navi Mumbai

1d ago·via naukri.com

Transact GL & Reporting - CMB Functional

4-7 Yrs

Chennai

1d ago·via naukri.com

Business Analyst, Banking

3-7 Yrs

Chennai

1d ago·via naukri.com

Transact Corporate - CMB Functional

3-6 Yrs

Chennai

1d ago·via naukri.com

SailPoint Architect

8-13 Yrs

Pune, Chennai, Bangalore / Bengaluru

1d ago·via naukri.com

Snowflake Architect

13-20 Yrs

Chennai, Coimbatore, Bangalore / Bengaluru

1d ago·via naukri.com

Tax Supervisor

4-9 Yrs

Chennai

1d ago·via naukri.com

Hiring US Taxation Seniors and Managers For Chennai

3-8 Yrs

Chennai

1d ago·via naukri.com

Senior Audit Associate

3-8 Yrs

Chennai

1d ago·via naukri.com
write
Share an Interview