Call: +91-9886175179 / +91-9886175178


Diversity Candidates Only, Full Time

Internal Audit – Senior Associate – SOX/ITGC/RACM

Any Location - Remote


Diversity only – LQBTQ and PWD candidates only

Tasks would include: 

  • Developing control activity narratives and process flows including mapping controls onto end-to-end process flows 
  • Developing and executing ITGC testing scripts 
  • Developing test scripts and client requirements listings to enable testing 
  • Testing the design effectiveness of ITGCs including remote attendance at walkthroughs with client and process documentation 
  • Testing the operating effectiveness of controls e.g. inspection or reperformance testing of controls 
  • Documenting results including identifying and highlighting exceptions and suggesting control deficiency remediation solutions 
  • Reviewing the client Risk and Controls Matrix (RACM) along with the control owners documentation  
  • Supporting the assessment of client RACM against our leading practice 
  • Documenting the results of your work in RACM and / or report of recommendations
  • Supporting clients to rationalise and / or optimise their approach to documenting and testing IT controls Requirements. These should include essential and desirable requirements such as: ● Level of experience ● Capability ● Education 

Essential requirements: 

  • Minimum of 4 years experience in the domains mentioned in the Job Description above 
  • Candidates with “Big 4” or equivalent experience would be preferred 
  • Technical knowledge and practical experience of IT controls design, implementation and testing including an understanding of IT risk and controls matrices 
  • Understanding of business process cycles e.g. Purchase to Pay, Revenue & Receivables, Inventory, Payroll, Treasury etc. 
  • Experience in designing and testing IT general controls and as well testing automated controls, key reports, spreadsheets, and segregation of duties controls in business processes
  • Technical understanding of IT architecture – operating systems, networks, databases, application functionality 
  • Strong controls documentation and report writing skills 
  • Strong analytical, logic and problem-solving skills 
  • Previous experience performing IT external or internal audits 
  • An understanding of audit concepts and regulations
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Value Vision Management Consultants
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