IT Audit
2 weeks ago
Role: IT Audit
Job Location: Hyderabad
Exp: 4-12 years
Desired work experience: Candidates with strong client facing experience preferred.
Skillset:
- IT audits including statutory and internal audits
- IT General Controls (ITGC) testing / implementation experience
- IT Application Controls (ITAC) testin g / IT Automated Business Controls testing / implementation experience
- IT Infrastructure risks and control assessments
- IT SOX 404
- SOC1, SOC2 audits and reporting
- SAP S4 HANA migration review
- Cloud security
- IT Strategy engagements
- Architecture assessments
- Data quality and data migration
- IT Compliance and regulatory reporting
- Risk and control assessments considering emerging technologies such as cloud, RPA, AI/ML, Blockchain etc
please share resume at
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