It Internal Auditor
5 days ago
Hi All,
we are hiring for one of the Big4.
Profile - IT Audit, ITGC
Role - Manager/Sr. Manager
Location - Bangalore
Experience - Manager - 8+Years / Sr. Manager - 10+Years
Role & responsibilities
Key Responsibilities:
- Perform IT General Controls (ITGC), SOX testing, and IT application control reviews.
- Conduct IT risk assessments and identify potential control gaps.
- Execute IT audits in line with internal audit methodology and regulatory requirements.
- Test and evaluate design and operating effectiveness of IT controls.
- Prepare detailed documentation of audit procedures, findings, and recommendations.
- Work with cross-functional teams to remediate identified issues.
- Support external and internal audit teams in providing assurance over IT controls.
- Ensure compliance with IT risk management frameworks and industry best practices.
- Assist in continuous improvement of risk assurance methodologies and audit processes.
Thanks & Reagrds
Renu
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