IT Auditor

1 week ago

Andheri Mumbai Maharashtra, India ANB Global Full time

**Responsibilities**
- Responsible for managing multiple client engagements across the globe.
- You are also expected to conduct Kick-off Meetings, ITGC control testing, develop ITGC internal audit plans, conduct ITGC audit closure meetings and provide other ITGC internal audit services.
- Understanding the client's IT environment and utilizing risk-based approach in planning and performing the audits.
- Facilitating the business internal control process, and assisting clients and other technology professionals in performing information technology control audits, information technology control engagements, security audits and security engagements - Performing walk-through and assessing design effectiveness of existing controls
- Identifying and testing the operating effectiveness of key controls within significant IT systems based on agreed scoping and test plans
- Collaborating with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments and other documents/templates. - Able to manage senior stakeholders
- Lead and execute ITGC internal audit engagements.
- Exposure to SOC, A&P, ISMS, COBIT reviews and IT audits.
- Experience in performing ITGC reviews in BFSI/Telecom sector is preferred.
- Expertise in testing of Oracle solutions.
- Good Communication skill and willingness to travel at a short notice.

**Qualifications**
- A bachelor's or master's degree
- A minimum of 2-5 years of experience working as an Information security professional with IT/IS internal audit background in a professional services firm.
- Excellent communication skills

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹10,000.00 per month

Schedule:

- Monday to Friday
- Morning shift

**Experience**:

- Oracle: 2 years (required)

**Speak with the employer**
+91 9176530444

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