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IT Audit senior

3.00 to 4.00 Years   Hyderabad   24 Jun, 2024
DIGITALCUBE CONSULTANCY SERVICES PRIVATE LIMITED
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT Services & Consulting
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Job DescriptionJob Title-IT Audit SeniorLocation-HyderabadWhat Work You Will be Responsible For: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 AccountantPrior Experience: 3 years of post qualification experience in IT Audit, ITGC, SOX, SOC-1, SOC-2, Application Control ReviewPreferred/Desired Qualifications:Should have at least one of the following certifications: CISA/CISM/CISSP/ISO27001 LA/ISO 22301 LA/CBCP, or any other relevant certificationHaving experience with post-implementation review, Information Security, COBIT, ITL and Strategy transformation would be an add-on.Must-Haves :Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Strict No-Nos :BDO CohnReznick Sudit K Parekh / Nexdigm Eide Bailly Clark Schaefer Hackett PKF OConnor DavisTarget Companies :Big 4

Keyskills :
soxit audititgc

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