The tasks, roles and responsibilities concerned with the job will include the following:
• Apply current knowledge of IT trends and systems to identify security and risk management issues, and other
opportunities for improvement.2 of 4
• Assist in the planning and execution of business process control reviews, information systems audits, and other
...
Assurance offerings across a variety of industries.
• A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing
these risks
• Gain strong comprehension of client operations, processes, and business objectives and utilize that knowledge on
engagements.
• Evaluate and test business processes and controls and identify areas of risks.
• Perform general computer and application controls reviews including ERPs like SAP, Oracle Application, JD
Edwards, MFG Pro, etc.
• Comply with requirements of ICAI Auditing Standards like AAS 29
• Data Analysis using CAATs tool like Excel, ACL, SQL etc
show more
The tasks, roles and responsibilities concerned with the job will include the following:
• Apply current knowledge of IT trends and systems to identify security and risk management issues, and other
opportunities for improvement.2 of 4
• Assist in the planning and execution of business process control reviews, information systems audits, and other
Assurance offerings across a variety of industries.
• A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing
these risks
• Gain strong comprehension of client operations, processes, and business objectives and utilize that knowledge on
engagements.
• Evaluate and test business processes and controls and identify areas of risks.
• Perform general computer and application controls reviews including ERPs like SAP, Oracle Application, JD
Edwards, MFG Pro, etc.
• Comply with requirements of ICAI Auditing Standards like AAS 29
• Data Analysis using CAATs tool like Excel, ACL, SQL etc