IT Audit

2 weeks ago

Bengaluru, India Sattva Human Full time

**Job Requirements**

- Design and execute the day-to-day activities of Information Technology (IT) audit engagements, with a focus on strategic, operational and regulatory/compliance related risks

- Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management

- Contribute to IT Audit knowledge base and internal practice development initiatives

- Supervise and provide performance management for IT audit staff working on assigned engagements

**Mandatory Skills**

- Qualifications: BE/B-Tech/MCA/BSC-IT/MBA

- Experience in assessing risks across a variety of business processes.

- Experience of working on Financial Services sector clients.

- Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.

- Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management.

- Knowledge of regulations impacting the privacy, integrity and availability of customer PII.

- Exposure of having led IT Audit engagements

- Exposure of working on Identity Access Management aspects like user management, authentication and authorization.

- Has team leading experience and has been a performance manager in current or last role

- Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.

Certifications - CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred

**Salary**: ₹14.00 - ₹21.00 per year

Schedule:

- Day shift

Ability to commute/relocate:

- Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- ITGC, SOX Compliance, IT Audit, ITAC, SOC,TPRM (preferred)
- 7 TO 12 years (preferred)

**Speak with the employer**
+91 +917775814132

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