IT Audit/Control Testing/Internal Audit

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.