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IT Audit - Bengaluru, India - Sattva Human

Sattva Human

Verified Company

Bengaluru, India

1 month ago

Posted by:

Deepika Kaur

beBee Recuiter

Job Requirements

Design and execute the daytoday activities of Information Technology (IT) audit engagements, with a focus on strategic, operational and regulatory/compliance related risks
Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management
Contribute to IT Audit knowledge base and internal practice development initiatives
Supervise and provide performance management for IT audit staff working on assigned engagements

Mandatory Skills

Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
Experience in assessing risks across a variety of business processes.
Experience of working on Financial Services sector clients.
Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.
Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management.
Knowledge of regulations impacting the privacy, integrity and availability of customer PII.
Exposure of having led IT Audit engagements
Exposure of working on Identity Access Management aspects like user management, authentication and authorization.
Has team leading experience and has been a performance manager in current or last role
Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.