Senior-KDNI

About the role

Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements

What you'll do

• Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and…
• Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution
• Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
• Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives
• Helping AM and Managers to manage and upskill the team

What you need

• 4–6 yrs of experience
• Linux
• ERP
• Oracle Database
• SQL
• Mainframe
• Windows
• MBA or MCA or B.Tech or B.E. or B.Sc

Good to have

• CISA
• CISSP
• IAM
• Internal audit
• SAP