IT Auditor

Role : IT Internal Audit

Level : Con

Exp : 3 + yrs relevant exp is mandatory.

Location : Bangalore

Must have skills :

- ITAC + FS exp

- Strong working experience on IT SOX/ITGC Audits

- Internal Financial Controls related to IT General Controls

- IT Application controls/ ITAC

- IPE and Interface Controls exp

Questions :

- Overall Area(s) of expertise

- Do you have General IT Control experience? (This is also referred to as ITGC/GITC)

- If response to above is Yes, GITC area of expertise

- Do you have IT Application control testing experience (ITAC)?

- If response to above is Yes, ITAC area of expertise

- Any experience in Financial systems sector?

Skills Required :

- Risk Based IT Internal Audit for Financial Services Entities

- IT SOX 404 Controls Testing, Quality Assurance

- Internal Financial Controls related to IT General Controls as part of Financial Statements Audits

- IT Risk & Control Self-Assessment

- Business Systems Controls / IT Application Controls

Responsibilities :

- Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.

- Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.

- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General

- Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business

- Continuity and Disaster Recovery

- 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 :

1. Information Security reviews

2. Information Technology Infrastructure reviews

3. Application reviews

- Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues and communicate this information to the project manager.

- Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.

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

- Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed

- Risk Based IT Internal Audit for Financial Services Entities

- IT SOX 404 Controls Testing, Quality Assurance

- Internal Financial Controls related to IT General Controls as part of Financial Statements Audits

- IT Risk & Control Self-Assessment

- Business Systems Controls / IT Application Controls