IT Audit Job in WEN- Women Entrepreneur
- Kpr sugar apperals
- 5 to 9 Yrs
- Other Maharashtra
- 3 months ago
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Job Description
- Key Responsibilities: Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement. Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities. Analyze audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls. Prepare detailed audit reports documenting findings, recommendations, and corrective actions. Communicate audit results and recommendations to management and stakeholders, including technical and non-technical audiences. Collaborate with IT and business stakeholders to implement corrective actions and remediation plans. Stay current with industry best practices, emerging technologies, and regulatory requirements related to IT security and compliance Qualifications: Required: CA/MBA Finance/CISA/ IT Specialist [Include mandatory skills and knowledge] Preferred: Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar SAP certification, reviews of OS (Linux,etc) and database (Oracle,SQL, etc) Good communication skills (Verbal & Written) Skills and Competencies: Need to have experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit. Financial Services IT Audit experience preferably in a hands-on role where they lead the delivery of IT audits from the planning phase to the reporting stage. Should be familiar with ERP accounting systems such as SAP, Oracle, etc Experience of managing IT audits in addition to dealing with complex technical matters and ISAs requirement on controls. Candidate should have hands-on experience of ITGC, Application controls, Audit trail, SoD analysis etcritten communication skills,
Employement Category:
Employement Type: Full timeIndustry: IT Services & ConsultingRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: IT Audit Job in WEN- Women EntrepreneurContact Details:
Company: Wen- WomenLocation(s): Other Maharashtra+ View Contact
Keyskills: IT security Data analysis Compliance Communication skills ITGC
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