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IT Audit Specialist

2 months ago

bangalore, India Anlage Infotech (India) P Ltd Full time
Required skills
• Four to eight years of relevant work experience, with industry focus a plus
• Strong orientation toward internal control risk assessment, operational, and IT auditing
• Experience with SOX, Internal Audit, and SSAE 18 (At least one of three)
• Experience of assessing and reviewing technology risks and controls over areas including access
management, change management & computer operations for IT platforms (operating systems,
databases, and network components)
• Exposure to any one industry—Financial Services; Technology, Media & Telecom; Life Sciences
& Health Care; Energy & Resources; Consumer & Industrial Products
• Demonstrate MS office proficiency, problem solving & analytical skills, and strong verbal &
written communication skills
• Ability to prioritize tasks, work on multiple assignments, manage ambiguity, and work
independently or as part of a team with professionals at all levels
• Willingness to travel within and out of country on engagements
Preferred skills
• Big Four experience preferred
Qualification
• Bachelor’s degree
• MBA in Finance/Accounting/IT/Information security and or CA/CPA/CIA/CISA/CISSP