IT Auditor

Job Title: IT Auditor

Job Summary:
We are seeking an experienced IT Auditor to join our team at Contactx Resource Management Pvt Ltd. The successful candidate will be responsible for performing IT audits, identifying risks, and providing recommendations for improvement.

Key Responsibilities:
Perform IT audits to identify risks and provide recommendations for improvement
Collaborate with other team members to plan and execute audits
Develop and maintain knowledge of IT systems and industry trends
Communicate effectively with clients and project managers
Maintain relationships with client management and project managers

Requirements:
3+ years of relevant experience in IT auditing
Strong working experience on IT SOX/ITGC audits
Internal Financial Controls related to IT General Controls
IT Application controls/ ITAC
IPE and Interface Controls experience

Skills:
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