IT Auditor - Andheri, Mumbai, Maharashtra, India - ANB Global

ANB Global
ANB Global
Verified Company
Andheri, Mumbai, Maharashtra, India

3 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Responsibilities

  • Responsible for managing multiple client engagements across the globe.
  • You are also expected to conduct Kickoff Meetings, ITGC control testing, develop ITGC internal audit plans, conduct ITGC audit closure meetings and provide other ITGC internal audit services.
  • Understanding the client's IT environment and utilizing riskbased approach in planning and performing the audits.
  • Facilitating the business internal control process, and assisting clients and other technology professionals in performing information technology control audits, information technology control engagements, security audits and security engagements
  • Performing walkthrough and assessing design effectiveness of existing controls
  • Identifying and testing the operating effectiveness of key controls within significant IT systems based on agreed scoping and test plans
  • Collaborating with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments and other documents/templates.
  • Able to manage senior stakeholders
  • Lead and execute ITGC internal audit engagements.
  • Exposure to SOC, A&P, ISMS, COBIT reviews and IT audits.
  • Experience in performing ITGC reviews in BFSI/Telecom sector is preferred.
  • Expertise in testing of Oracle solutions.
  • Good Communication skill and willingness to travel at a short notice.

Qualifications

  • A bachelor's or master's degree
  • A minimum of 25 years of experience working as an Information security professional with IT/IS internal audit background in a professional services firm.
  • Excellent communication skills

Job Types:
Full-time, Regular / Permanent


Salary:
₹10,000.00 per month


Schedule:

  • Monday to Friday
  • Morning shift

Experience:


  • Oracle: 2 years (required)

Speak with the employer
More jobs from ANB Global
See all jobs of ANB Global