itac
1 week ago
Role & responsibilitiesITAC - Finance SectorA Bachelor's degree in engineering and approximately 5 years of related work experience; or a masters or MBA degree in business, computer science, information systems, engineeringExperience in performing IT audits of banking/financial sector applicationsGood to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g., NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)Technical Knowledge of IT Audit ToolsExperience in carrying out OS/DB/Network reviewsExposure to Risk Management and Governance Frameworks/ Systems will be an added advantageExposure to multiple ERP systems will be added advantageExperience in performing technical code reviews (understanding code logic based on business requirement) Strong project management, communication (written and verbal) and presentation skillsA team playerStrong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalismPreferred Certifications CISA/CISSP//CISMExposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantageProficiency with Microsoft Word, Excel, Visio, and other MS Office toolsProjects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature.ResponsibilitiesPerform 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 RecoveryPerform 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 - SOX, Internal Audits, External AuditsConducting controls assessment in manual/ automated environmentPrepare/Review of Policies, Procedures, SOPsMaintain 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.Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding projects progress. 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.Preferred candidate profile
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Auditor (Contract)
1 week ago
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Auditor
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Senior Manager
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Senior Manager
7 days ago
bangalore district, India Swiggy Full timeWay of Working: In Office - Working from the office 2-3 days a week and working remotely for rest of the week. Qualification: CA with post qualification experience of 5+ years in controllership function. Role & Responsibilities: Lead the financial reporting of the Group, including standalone, subsidiaries and consolidated financial statements under Ind AS /...
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Auditor
1 week ago
bangalore, India Target Full timeAbout us: As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. Joining Target means promoting a culture of mutual care and respect and striving to make the most meaningful and positive impact. Becoming a Target team member means joining a community that values different...
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Cyber Control
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IT Audit, Senior Manager
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