IT Auditor
1 month ago
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