It audit

6 days ago

Delhi, India Best Infosystems Ltd. Full time

IT Audit_Delhi NCR_HybridJob Title: IT AuditJob Type: Full-TimeLocation: Delhi NCREperience: 2-3 YearsJob 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, COBi T Experience & COSO ERM execution (preferred)- Excellent understanding & experience in IT applications & infrastructure management which includes SDLC, App Security, Dev Ops, 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 ActCandidate should have client facing experienceB. E/B. Tech with MBA preferred. Candidates with following Certifications will be preferred:- CISA / CGEIT / CISM / CISSP- ISO 27001 Implementer, Lead AuditorITIL V3.0

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