Hiring IT Auditors For Bangalore/Gurgaon
- Leading Management
- 4 - 9 years
- Bengaluru
- 2 months ago
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Job Description
Role & responsibilities
- Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements
- Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management
- Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
- Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard Company and industry-accepted internal audit methodologies
- Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives
- Helping AM and Managers to manage and upskill the team.
- Knowledge of security measures and auditing practices within various operating systems, databases and applications.
- Experience in assessing risks across a variety of business processes.
- Experience of working on Financial Services sector clients.
- Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.
- Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management.
- Knowledge of regulations impacting the privacy, integrity and availability of customer PII.
- Exposure of having led IT Audit engagements
- Exposure of working on Identity Access Management aspects like user management, authentication and authorization.
- Has team leading experience and has been a performance manager in current or last role
- Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.
Preferred candidate profile
Good previous experience into IT General Controls/ITGC, SOC 1 & 2, IT Audit.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Audit ExecutiveEmployement Type: Full timeContact Details:
Company: Leading ManagementLocation(s): Bengaluru+ View Contact
Keyskills: Audit Itgc SOC IT Audit Control Testing It General Controls
Fraud Alert to job seekers!
₹ 13-23 Lacs P.A
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