IT Audit Specialist
1 month ago
Job Role: IT Audit (ITAC+FS)
Location: Bangalore
Exp: 3 years +
Notice Period: Immediate Joiner/15 Days/30 Days
Mandatory Skills: ITAC + Internal Audit + preferred FS experience
Diversity Role: Only Female candidates
Key Responsibilities:
1. Perform IT Application Controls testing, IT General Controls review, and risk assessments.
2. Conduct business process walkthroughs and IT audits (e.g., Information Security, Infrastructure, Applications).
3. Use industry knowledge to identify and communicate client issues.
4. Maintain client relationships and manage expectations.
Qualifications:
1. Bachelor's/master's in engineering, computer science, or business.
2. 2-6 years of experience in IT audits, preferably in financial services. Coding skills (Java, C++, SQL), technical knowledge of IT Audit tools, and ERP systems.
3. Strong project management, communication, and team collaboration skills.
4. Preferred Certifications: CISA, CISSP, CISM.
Preferred Skills:
1. Knowledge of automation and data analytics tools (QlikView, ACL, Power BI) is an advantage.
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