IT Audit

1 week 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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