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Information Technology Auditor

4 months ago

Bhopal, India BDO Full time
To Apply for this role, please use UR:

Location: #Bhopal_MP

If you have a passion for serving on state government projects and are seeking a role in the Bhopal location, then this position is perfect for yo

#Requirem t

#_Profile 1 : #Consultant_IT_Auditor :

Desired requirement: Exposure to CMMi l5/ISO 9001:2015/ BS15000 process /ISO 27001/ BS 7799/ ISO 20000/ ITIL / CISA / CIA / CEH / CIPP / GCFA /

#Education : B.E./ B.Tech/MCA with specialization in Computers/ Electronics/IT OR MBA/Mtech.

#Experience : 6 (Six) years of experience out of which #minimum_5_years_of_experience_in_IT_Audit in atleast 2 end to end SLA driven heterogeneous IT environment preferably in the Ministry/Department/State Govt./PSU/Banking etc is preferred.

1. Experience in IT Security ,IT Audit ,Quality Assurance (Performance, Load testing etc)

2. Experience in ISO/ CMMi Auditing.

3. The Consultant will be responsible for the examination and analysis of internal controls and IT System risks by performing IT audit work, developing audit scope, procedures, and preparing audit reports.

4. Must have demonstrated knowledge of IT operations and experience in executing audits that includes network/cloud platforms.

5. Evaluate the effectiveness of Department’s information processing controls across process cycles

6. Report key findings and outcomes of the assessment of the IT System and IT risk environment and its related controls

7. Pro-actively identify other areas of IT System initiatives and changes in the IT System environment and assess their impact on the IT System control environment

BDO is the leading provider of professional services within the mid-tier of our profession. We are proud to deliver seamless client service, from 1658 offices in 167 countries, across the world. Our 91K+ professionals continuously transform our approach by embracing future-oriented technology and focusing on quality.

Company size: 10,001+ Employees