Technology Risk Assurance Associate
Technology Risk Assurance Associate
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1Year
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Job Description & Summary
Key Responsibilities:
- Apply IT trends and systems knowledge to identify security risks and recommend improvements.
- Assist in planning and executing business process control reviews information systems audits and other assurance services.
- Understand client business audit and IT risks; identify and evaluate mitigating controls.
- Perform reviews of financial and operational application controls IT general controls (ITGC) and database/infrastructure security.
- Conduct pre and postimplementation systems reviews project assurance and due diligence on systems and controls.
- Evaluate and test processes systems and controls to identify improvement areas.
- Execute data analysis using tools such as Excel ACL and SQL.
- Comply with ICAI Auditing Standards (e.g. AAS 29) and industry frameworks (e.g. COBIT BS 7799).
Essential Qualifications and Skills:
- Educational Qualification: Chartered Accountant (CA) Bachelor s in Engineering (BE/B.Tech) or MBA in relevant fields.
- Experience: Open to freshers and professionals with up to 7 years of relevant experience in IT audit risk management or consulting.
- Mandatory Skills: Internal Audit ITGC SarbanesOxley compliance and general IT administration.
- Preferred Certifications: CISA DISA CISSP or CISM.
- Strong analytical ability communication and documentation skills.
Desirable Competencies:
- Build and sustain professional relationships.
- Innovate share knowledge and demonstrate agility in dynamic environments.
- Lead crossfunctional teams effectively showcasing integrity and technical expertise.
- Manage projects efficiently with a focus on delivering client value.
Employment Type
Full Time
Company Industry
Key Skills
- Computer Science
- Mainframe
- Active Directory
- Information Technology
- ISO
- Windows
- ASP.NET
- Information Security
- Linux
- Project Management
- Computer System
- strategic plan
- Db2
- Dns
- Technical Support
