Flipkart Hiring CA, B.Tech, MBA

Overview:

Flipkart is hiring an experienced Associate-ITAC Audit at their Bangalore, Karnataka location.

The complete details of this job are as follows:

Roles and Responsibilities:

• Conduct detailed ITAC testing to ensure compliance with SOX and ICFR requirements.
• Collaborate with IT and finance departments to evaluate the effectiveness of IT controls related to financial reporting.
• Identify control weaknesses and work with relevant teams to design and implement remediation measures.
• Prepare and present reports on ITAC testing results, highlighting areas of risk and recommendations for improvement.
• Support external and internal audit requirements on a day to day basis
• Development and maintenance comprehensive documentation of IT controls and processes.
• Work closely with external auditors to facilitate the review and testing of ITACs.

Eligibility Criteria:

• To succeed in this role – you should have the following:
• CA or Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field.
• Professional certification such as CISA (Certified Information Systems Auditor), or CPA (Certified Public Accountant) is highly preferred.
• Minimum of 2 years of experience in IT audit, specifically in SOX and ICFR compliance testing.
• Strong understanding of IT governance, risk management, and internal control principles.
• Knowledge of ERP systems, databases, and IT infrastructure relevant to eCommerce.
• Excellent analytical, problem-solving, and project management skills.
• Ability to communicate complex IT concepts to non-technical stakeholders.
• Detail-oriented with a commitment to high quality and accuracy.

Education/Qualification:

• CA or BTech + MBA

Desirable Skills:

• CISA, IPE Evaluation, SQL

Years Of Exp:

• 2 to 4 Years

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