IT Audit

Notice period : Immediate to 30 days

Skills Required:

• Perform testing of IT Application Controls (ITAC), IPE, and Interface Controls through code reviews, IT General Controls (ITGC) review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery
• Perform risk assessment, identification, and evaluation of controls; prepare process flow diagrams and document the same in the risk & control matrix.
• Perform business process walkthrough and controls testing for IT Audits and Performing planning and executing audits
• Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed
• Risk Based IT Internal Audit for Financial Services Entities
• IT SOX 404 Controls Testing, Quality Assurance
• Internal Financial Controls related to IT General Controls as part of Financial Statements Audits
• IT Risk & Control Self-Assessment
• Business Systems Controls / IT Application Controls
• Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc.
• Working knowledge of programming languages (C/C++/Java/SQL)
• Conducting IT audits, IT Internal Audit, Robotics Process Automation (RPA) Audits

Benefits

Work with one of the Big 4's in India

Healthy work Environment

Work Life Balance