Audit Risk Analyst
3 weeks ago
Key responsibilities include:
• Conducting IT Audit and related services like control testing (ITGC / SOX) and SOP designing.
• Supporting reviews of audit processes like IT Audit, ITGC, ISO27001 and SOX audit.
• Working on Change Management, Incident Management and user access control.
Requirements:
• Individual contributor in an Audit team handling a project pertaining to a client.
• Able to understand procedures to be followed for execution & documentation of below projects: ITGC Audit, SOX audit, Change Management.
• High delivery impact in IT Audit activities, process knowledge of business functions, understanding of Audit approaches.
• Proven track record of building strong stakeholder relationships at different organizational levels.
• Able to produce high quality deliverables and activities.
• Resilient and able to manage challenges in variety of work / sectors.
• Results/outcomes oriented way of working.
• Confident and able to work in any type of work environment.
• Excellent oral and written presentation skills.
Qualification: BTech, BCA Graduate or any computer science graduate with 1-3 years of ITGC experience. Certifications in IT audits and ISO27001 would be preferred.
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