Senior IT Audit
Senior IT Audit
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Job Description
- Perform IT Audit reviews in areas of ITGC SOX SOC1 & SOC2 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 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 Accountancy
- Prior Experience: 3 years of experience in IT Audit ITGC SOX SOC1 SOC2 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 postimplementation review Information Security COBIT ITL and
- Strategy transformation would be an addon.
Employment Type
Full Time
Company Industry
Key Skills
- Airport Security
- Event Planning
- IT Service Desk
- Computing
- Import & Export
