
IT Risk Assessment
23 hours ago
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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