Consutant - IT Auditor

1 week ago

Pune, Maharashtra, India Yash Technologies Full time

Date:
Apr 12, 2023- Job Requisition Id:

Job Category:

Digital- Location: Pune, INWe are looking forward to hiring "Consultant - IT Auditor" for Infrastructure team, who thrives on challenges and desires to make a real difference in the business world.

With an environment of extraordinary innovation and unprecedented growth, this is an exciting opportunity for a self-starter who enjoys working in a fast-paced, quality-oriented, and team environment.

What you should have?

  • CISA Certified, Experience in B4 and or Auditing Experience. If they have done OT audit work and understand SOX controls, IT general controls and SOC controls.
  • CISA certified preferred big 4 or any 3rd party accountant firm experience.
What you will do?

  • The role of an IT auditor involves developing, implementing, testing, and evaluating audit review procedures. You'll be responsible for conducting IT and ITrelated audit projects using the established IT auditing standard in your organization.
  • The audit process can extend to networks, software, programs, communication systems, security systems and any other services that rely on the company's technological infrastructure.
  • As an IT auditor, you will be responsible for running several audits of an organization's technologies and processes. IT audits are also referred to as automated data processing (ADP) audits and computer audits. In the past, IT audits have also been labeled as electronic data processing (EDP) audits. Companies may also run an information security (IS) audit to evaluate the organization's security processes and risk management. The IT audit process is typically utilized to assess data integrity, security, development, and IT governance.
  • Technological innovation process: an audit process that creates a risk profile for current and future projects with a focus on the company's experience with those technologies and where it stands in the market.
  • Innovative comparison audit: an audit that looks at an organization's ability to innovate compared to competitors and evaluates how well the company produces new products.
  • Technological position audit: an audit that examines current technology in the organization and future technologies that will need to be adopted.
  • Systems development: an audit for verifying that systems that are being developed are suited for the organization and meet development standards.
  • Management of IT and enterprise architecture: an audit of the IT management's organizational structure for information processing
  • Client, server, telecommunications, intranets, and extranets: audits to examine controls on clientconnected servers and networks.

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