It Internal Auditor

5 days ago


Bengaluru, Karnataka, India Siddhartha Hospital Full time ₹ 1,20,00,000 - ₹ 2,40,00,000 per year

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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