Senior Role - IT Audit

IT Audit Senior

Location - Hyderabad, Telangana, India

Experience - 3-4 years

Salary - Up to 20 LPA

Must Have :

IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.

Timings:

12:30 pm to 9:30 pm

Job Description;

- Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.

- Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk & Control Matrix.

- Perform testing of IT security Application controls and Interface controls, ITGC review, Change Management, Access Control, Business Continuity and Disaster recovery,

- Conducting Quality review of the work performed by the team on control testing.

- Reviewing and developing clients custom control catalogues to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.

- Review the work done by team on SOC1 Testing and documentation.

- Identify IT control weaknesses in processes by performing Risk Assessment and document the findings.

- Constantly develop strong working relationships with engagement managers and onshore team members.

- Perform Vulnerability Assessment and Penetration testing as per clients requirement using industry standard tools.

Basic Qualifications:

- Chartered Accountant

- Prior Experience: 3 years of post qualification experience in IT Audit, ITGC, SOX, SOC-1, SOC-2, Application Control Review

Preferred/Desired Qualifications:

- Should have at least one of the following certifications: CISA/CISM/CISSP/ISO27001 LA/ISO 22301 LA/CBCP, or any other relevant certification-

- Having experience with post-implementation review, Information Security, COBIT, ITL and Strategy transformation would be an add-on.