Senior - IT Audit

About the role

Demonstrate a thorough understanding of complex information systems and apply it to client situations.

What you'll do

• Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix
• Perform business process walkthrough and controls testing for IT Audits
• Performing planning and executing audits, including - SOX, Internal Audits, External Audits
• Conducting controls assessment in manual/ automated environment
• Prepare/Review of Policies, Procedures, SOPs

What you need

• Audit
• Risk management
• SOX
• Internal audit
• SOP writing
• B.Com or BCA or B.Tech or B.E. or B.Sc