IT Audit

4 weeks ago

Delhi, India Best Infosystems Ltd. Full time
IT Audit_Delhi NCR_Hybrid
Job Title: IT Audit
Job Type: Full-Time
Location: Delhi NCR
Eperience: 2-3 Years
Job Description:
- Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations
- Conducting assessment of existing processes and align them to COBIT 2018 standard
- Conducting TOE and TOD for ITGCs
- Documentation of as-is SOX 404 IT General Controls as they are currently being executed in client environment
- Identify process exceptions and risk with respect to materiality defined by the SOX controller
- Evaluating 3rd parties and their ITGC environments by assessment of SSAE18 reports
- Create Process Summaries, Compliance runbooks and RCMs
- Define RACI for Control owners, executioners etc.
- Work with Senior Management of the organization and business teams in getting assertions
- Point of contact for the client compliance & IT audit team for provisioning SOX audit evidence within the SLAs defined
- Provide strategic guidance & consulting support on implementation of SOX controls for Networks, Operating Systems, System Security, Backup & Recovery, Storage, BCP/DR
- Identify technical remediations for SOX 404 ITGC and create short term and long term roadmap for remediation
- Conducting regular training for technical teams for SOX control implementation & audits
- Should have worked on consulting/implementation & audit of SOX IT General Controls associated with IT Operations (Mandatory)
- CGEIT, COBiT Experience & COSO ERM execution (preferred)
- Excellent understanding & experience in IT applications & infrastructure management which includes SDLC, App Security, DevOps, Networks, Data Centre Operations, Service Management/Service Desk, Server Management etc.
- Excellent understanding of IT Service Management processes. ITIL certified.
- Should be able to identify & report risks related to SOX ITGC design effectiveness & operational effectiveness gaps
- Should have experience in executing end-to-end SOX ITGC audit life cycle
- Exposure to other regulatory compliances such as Data Protection Act
Candidate should have client facing experience
B.E/B.Tech with MBA preferred. Candidates with following Certifications will be preferred:
- CISA / CGEIT / CISM / CISSP
- ISO 27001 Implementer, Lead Auditor
ITIL V3.0

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