IT Risk Assessment

23 hours ago


Bengaluru, Karnataka, India Promaynov Advisory Services Pvt. Ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Exp: 3-5YearsLocation: BangaloreNP: Immediate- 30 Days
• ⁠Conduct IT risk assessments, process reviews, and control evaluations as part of audit and advisory engagements.

  • Evaluate the design and operating effectiveness of IT controls (general and application controls).
  • Support external financial audits by assessing clients' IT environments relevant to financial reporting.
  • Perform IT assurance work such as SOX (Sarbanes-Oxley) compliance, SOC 1/2 reviews, and regulatory compliance reviews (e.g., GDPR, ISO
  • Assist in the development of risk-based audit plans and control testing strategies.
  • Identify weaknesses and provide improvement recommendations to mitigate technology and security risks.
  • Prepare audit reports and deliver findings to clients and internal stakeholders.
  • Collaborate with cross-functional teams including cybersecurity, analytics, and internal audit.

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