IT Auditor
IT Auditor
Posted on :
20-12-2024
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Job Description
Client is seeking a Senior Consultant to join our Risk & Compliance Services practice at their Mumbai office. They are seeking someone who thrives in a growing environment and providing clients with exceptional services.
What Work You Will be Responsible For:
- 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 execution of test procedures.
- Review the work done by the 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.
We strongly believe in the value of diversity and creating supportive inclusive environments where our colleagues can succeed.
About Our Audit Team:
Client is transforming the traditional reputation of auditing. By operating on the core tenets of profound trust professional integrity and consistent results we strive to create lasting partnerships with our clients based on solutions rather than simply identifying issues in their financial statements. To stay up to date with evolving industry processes and regulations we place a heavy emphasis on continued education and the consistent adoption of new technologies. This enables us to effectively innovate grow as individuals and provide faster more accurate solutions and due diligence for our partners.
Candidate Must Have
Candidate must be Qualified Chartered Accountant
Post CA qualification candidate should have 3 years of experience
Experience with Audit reviews in areas of ITGC.
Experience with Audit reviews in areas of SOX.
Experience with Audit reviews in areas of SOC1 & SOC2 Audits
Good to Have
Any of the following certifications: CISA/CISM/CISSP/ISO27001 LA/ISO 22301 LA/CBCP or any other relevant certification.
it security,sox compliance,it audit,iso 22301 la,change management,disaster recovery,iso27001 la,quality review,soc1 testing,business continuity,strategy transformation,vulnerability assessment,soc,risk assessment,chartered accountancy,access control,information security,cbcp,post-implementation review,itgc,cisa,cobit,cissp,cism,penetration testing,controls evaluation,itl
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
