IT Audit Division

  • icon job experience 2 - 4 Years
  • icon job opening 1 Openings
  • icon salary 2.0-4.0 Lac/Yr
  • icon job location Mumbai
  • Face-to-Face interview Face-to-Face interview
Key Skills

IT Audit Division IT Security SOX COSO COBIT NIST Network Management

Job Description

Job Descriptions:

• Understand or define audit scope & develop audit plan/program

• Understand IT security and governance review, IS/IT policy and IT general and application inbuilt control audit

• Identify risks and assess existence, efficiency and effectiveness of IT control environment and processes

• Manage/ execute audit test procedures including reviewing and analysing evidences

• Comparison of client organisations processes with best practices for standards and procedures

• Identify areas of improvements and provide recommendations from assessment

• Draft high-quality reports and ensures findings are accurate along with presentation skills

• Ensure timely delivery of status updates and final reports to clients

• Provide mentorship and coaching to staff; responsible for technical development of staff

• Keep abreast of emerging technologies with the IT environment and help in developing audit plans to counter whatever risks that might be associated with the application of such technologies

• Ready to travel

Knowledge:

• Well familiar with basics of Audit standards and frameworks SOX, COSO, COBIT, NIST, ISO

• Basic understanding of System operations, Database, Applications, Firewall, Network management, data centre controls

• Ability to use data analysis tools like ACL, MS Excel, IDEA, Tableau
  • Experience

    2 - 4 Years

  • No. of Openings

    1

  • Education

    B.Sc, M.C.A, M.Sc

  • Role

    IT Audit Division

  • Industry Type

    Banking / Financial Services / Stock Broking

  • Gender

    [ Male / Female ]

  • Job Country

    India

  • Type of Job

    Full Time

  • Work Location Type

    Work from Office

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