Information Technology Auditor

2 months ago


Bangalore, India Elite recruitments Full time

Job Description :


Key Result Areas (KRAs) for IT Auditor :


- Conduct comprehensive IT audits to assess the effectiveness of IT controls.


- Identify and document control weaknesses and deficiencies.


- Develop and communicate audit findings and recommendations to management.


- Provide recommendations for improving IT controls and risk management.


- Stay updated on IT audit standards and best practices.


- Collaborate with IT and business teams to implement audit recommendations.


- Support the development and maintenance of the audit plan.


- Contribute to the development and improvement of audit methodologies.


Core Technical Skills :


- IT General Controls (ITGCs) : In-depth understanding of ITGCs and their role in safeguarding IT systems and data.


- IT Infrastructure : Strong knowledge of mainframe, midrange, Windows, UNIX, Sybase, Oracle, SQL, and DB2 platforms.


- Audit Methodologies : Proficiency in various audit techniques (e.g., risk-based auditing, control self assessment).


- Data Analysis : Ability to analyze large datasets to identify trends and anomalies.


- IT Risk Assessment : Knowledge of risk assessment frameworks and methodologies.


- Infrastructure as Code (IaC) : Understanding of IaC tools and concepts.


- Data Analytics Tools : Proficiency in data analysis tools (e.g., SQL, Python, Excel).

(ref:hirist.tech)

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