Job Views:  
2157
Applications:  66
Recruiter Actions:  9

Posted in

IT & Systems

Job Code

319609

Consultant/Assistant Manager/Deputy Manager - IT Internal Audit - IT General Control

1 - 15 Years.Bangalore/Chennai
Posted 8 years ago
Posted 8 years ago

Job Description for ITGC-Internal Audit.

- Should have experience in IT Internal Audit.

- They performed testing procedures for ITGC's and application controls Governance Compliance.

- Performed Re-Performance Testing and Review of Internal Audit's Work.

- Logical access, change management.

- Access recertification

- ITGC Control

- SOC

- CISA is Preferred.

Job Location: Bangalore/Chennai

Shift Time: General shifts

Designation-Consultant/Assistant Manager/Deputy Manager.

Madhuri Bal
HR Executive - Support Hiring
ANRI Solutions HR Services Pvt. Ltd.
Cellular. +91-9654062086

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Job Views:  
2157
Applications:  66
Recruiter Actions:  9

Posted in

IT & Systems

Job Code

319609

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