Position: IT Auditor(with well known NBFC)
Key Responsibilities to be handled :
- Manage independently and perform IT audits end to end and work with various business unit representatives and IT process owners to review and test internal IT systems and processes.
- Apply techniques such as COSO/COBIT for IT auditing.
- Preparation of Audit Scope of Work.
- Developing the IT Internal Audit Work Program and preparation of Risk and Control Matrix (RCM).
- Planning and performing the Audit Field work involving analyzing, evaluating, and recording results for all IT risks and controls in scope for the audit testing.
- Prepare periodic audit reports and track progress and status of testing.
- Reporting and communicating results verbally and written to members of senior management and Audit Committee.
- Investigate opportunities for cost savings or process improvements and making recommendations for strengthening internal controls.
- Follow up timely on remediation items.
Desired Candidate Profile :
- B.Tech/B.Sc/CA/ICWA/MBA with Certified Information Systems Auditor (CISA) certification having 3-4 years of Post qualification experience into IT Audits. CISA is mandatory.
- Preferably worked into IT General Controls (ITGCs) for User access management, Change Management, Backup & Recovery, Disaster Recovery, Incident Management, Interface Testing, Password management, Patch management and Physical and environmental security of Datacenter & Network operations.
- Motivated individual with good analytical & presentation skills.
- Advanced working knowledge of Microsoft Office viz. MS Word, Excel & PowerPoint.
- Excellent interpersonal skills & an ability to work independently & interact with colleagues in a positive manner.
- Willing to relocate to Valapad in Thrissur, Kerala.
CTC - Rs. 4L to 10 L
Work Location - H O, Valapad
Experience : open
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