IT-Audit /Control Testing / Internal Audit
Urgent Opening with one of the leading Company for the profile of IT-Audit.
Exp: Minimum 2+yrs after post qualification.
Job Description:
- Controls to determine that a computation is occurring accurately.
- Responsible for the internal controls and risks of a company’s technology network.
- Edit Checks Validation - Controls to limit the risk of inappropriate input, processing or output of data due to the confirmation of a test.
- Profile with Risk Audit / IT Audit coordination experiences
- Able to work with teams from multiple geographies and clients from US / Europe with strong Interpersonal skills to interact in team environment and foster client relationships
- Controls for application change initiation and authorization, controls for changes documentation and roll back procedures.
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