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5.0 - 7.0 years
50 - 55 Lacs
Mumbai, Hyderabad, Chennai
Work from Office
A MNC is looking for young Chartered Accountants who are willing to commence pursue their career in conducting I T (Information Technology) Audit, Internal Audit, Risk Management & Post ERP Implementation reviews. The aspiring individual should be keen to work on large sized multi nationals based out of Middle East & Europe. Should be keen to travel and carry out Audit & Consulting engagements both on site on an overseas travel, from office & remote work from home on a hybrid model. Overseas travel might be at short notice. Candidates should be a Chartered Accountant with strong analytical & logical skills. Minimum of 5 Years of experience in Auditing Techno Functional knowhow is essential. Should have an eye for detail Should be tech-savvy with excellent oral & written communication skills Should have compulsorily done audits under various Systems Environment. The systems environment can be either an ERP like SAP, Microsoft, Oracle, etc or bespoke IT software Be competent to understand the business process nuances with absolute clarity. Audit exposure in handling large clients (exceeding a turnover of Rs.300 crores) per year is desirable Should be a good learner & ability to comprehend data flows within systems & between systems Competent of understanding controls in an automated environment Should be energetic & be competent to complete to plan complete tasks on time Interaction with middle & senior level management team of clients during audit tenure will be an added advantage Experience on IS Audits, if any in particular will be an added advantage IS Consulting & Frame work certifications, if any will be an added advantage Other Important Points for consideration: Overseas experience with Middle East Europe USA may kindly be highlighted in CV, Candidates will be subject to critical evaluation. Mandatory Key Skills Chartered Accountant,ERP,SAP,Auditing*,Internal Audit*,Risk Management*
Posted 4 weeks ago
8 - 12 years
0 - 1 Lacs
Chennai
Work from Office
Responsibilities include, but are not limited to: Monitor and maintain office IT infrastructure health including firewall and servers in On Prem Data Centre / offices Managing Cloud Environment (AWS, Azure) Monitoring the logs from Network devices Responsible for compliance activities related to Regulatory guidelines. Involving in IS Audit with Auditors (Internal audit, Regulator audit, Statutory auditors) Involving in Vulnerability Assessment and Penetration Testing related to Infra / Application Coordinating with CISO office and implementing CERT-in alerts and advisories. SOC coordination for security related alerts and remediation. Email server administration (Microsoft 365 Exchange online, Zimbra) Coordinating with Remote Infrastructure Management System / Managed Service Provider partners. Storage devices management (NAS, FTP, SFTP, etc) Microsoft Internet Information Server (IIS) administration, XAMPP, Apache IT Asset management and Stock maintaining. Oversees the required need of hardware and software license and support agreements. Manages all required documentation, as well as reporting and provides delivery according to standards. Assist in providing resolution management to all users technical issues. Monitor and maintain in Windows server (DNS, DHCP, AD) and client administration AD User Management, Antivirus management, Access control management and Desktop level support management LAN/WAN administration Installation, configuration and administration for windows client operating systems. Ensure backup activity and define backup strategies includes application level and database level Develop innovative network troubleshooting methods that reduce downtime and lower repair costs Responsible for creating and administering disaster plans (DR) that will keep the company functional in the event of a crisis. Ensuring RPO/RTO for On Prem and Cloud Applications Determine the rationale and methods for upgrading company network software programs each time an update is released VMWare administration.
Posted 1 month ago
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