IT Audit - Bengaluru, India - NetConnect Private Limited

NetConnect Private Limited

Verified Company

Bengaluru, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Job Overview:

Responsibilities:

Lead and execute IT internal audits from the planning phase to the reporting stage.
Demonstrate expertise in domains like Access Management, Change Management, Security Management, Configuration Management, Backup & DR/BCP.
Perform evidence collection, testing, and reporting for defined controls.
Work with software ERPs such as SAP, Oracle, MS Dynamics, etc.
Understand and ensure compliance with requirements such as SOX, IT Audits, etc.
Experience in both Internal and External Audits, with a focus on SOX compliance.
Conduct ITAC Testing and participate in SOC1 & SOC2 and ISO 27001 Audits.
Possess a degree in Computer Science or Engineering or equivalent.
Demonstrate a strong analytical mindset, high motivation, and the ability to quickly learn new business and system processes.
Efficiently multitask while managing both time and workload effectively.
Strong written and verbal communication skills are essential, with the ability to interact frequently with technology management.

Qualifications:

Bachelor's degree in computer science, Engineering, or equivalent.
Proven experience in a professional services firm providing IT Internal Audit services.
Handson experience in IT internal audits, from planning to reporting.
Expertise in Access Management, Change Management, Security Management, Configuration Management, and Backup & DR/BCP.
Experience with software ERPs such as SAP, Oracle, MS Dynamics.
Understanding of compliance requirements, including SOX, IT Audits, etc.
Experience in Internal and External Audits, with a focus on SOX compliance.
Familiarity with ITAC Testing, SOC1 & SOC2, and ISO 27001 Audits.
Strong analytical skills, motivation, and quick learning ability.
Effective multitasking and time management skills.
Excellent written and verbal communication skills with strong interpersonal abilities.
Certifications: CISA, ISO 27001 LA or similar

If you meet these qualifications and are ready for a challenging and rewarding role, we encourage you to apply.

Benefits and About NETConnect Global:
Why NCG?

Joining NCG means contributing to a shared ambition for reliable work culture, tackling extraordinary technological challenges in multicultural teams, preserving your work/life balance, and more At NCG, you can explore excellent benefits designed to uplift and a solid community to upskill you.

We have more benefits for you. Apart from our excellent work culture, we believe in flexibility and freedom. As a part of NCG, you will enjoy exclusive benefits that keep growing

What We Offer: