IT Audit Division

Kirtane & Pandit LLP

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