Senior

ASA & Associates LLP, Chennai Requirement for Internal audit division

1. Senior / Assistant Manager, Systems audit No. - 1

About us

We are an audit firm with with over 30 years of experience of value-added expertise and an all India presence in Chennai, Bangalore, Cochin, Hyderabad, Mumbai, Delhi and Gurugram. We are currently growing our practice of Risk Assurance with a focus on Systems audit and Data Analytics.

Job Description : Dedicated to performing systems audits/ IT audits and IT security review. These would be as part of IT General control testing (ITGC)/Security review for compliance under ISO 27001 / SOC – SSAE 18/other related security standards /Company policies. Ability to perform assessments of automated process controls involving configuration testing in various ERPs especially Oracle, SAP, Bahn would be a great addition. It is an individual contributor role with hands-on work and involves client interactions and collaborations with other teams. The person will report to Partner, Risk Assurance. Requirements Technical -  CA/CMA/BE /BSc/BCA/MSc/MCA with CISA/DISA/ CISSP/ ISO 27001 LA certification or pursuing CISA/DISA/ CISSP and with 1-2 years’ experience in the relevant area – ie. IT security /systems audit.  Strong technical skills in at least one component/technology of IT – networking, Operating system, Database , cloud, firewall etc. would be a great advantage.  Deep knowledge of ERPs like SAP, Oracle, Microsoft Navison etc with good exposure to IT security and controls in these applications would be a great advantage.  Experience in ITGC for SoX/SOC etc as part of audit teams in Global Delivery Centres or IT security teams in Corporates is welcome.  A flair for coding would be welcome as also an interest in data analytics. Soft Skills -  Strong interpersonal written and verbal communication skills with good report writing skills.  Ability to develop strong partnerships or working relationships with all the stakeholders.  Displays initiative and strong inclination to learn. Open-minded and receptive to inputs.

Requirements Interested candidates please share resumes to rajagopal.r@asa.in