It Audit senior

7 days ago


Hyderabad, India DigitalCube Consultancy Full time

Job Description

Job Title-IT Audit Senior

Location-Hyderabad


What Work You Will be Responsible For:


Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.

Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk & Control Matrix.

Perform testing of IT security Application controls and Interface controls, ITGC review, Change Management, Access Control, Business Continuity and Disaster recovery,

Conducting Quality review of the work performed by the team on control testing.

Reviewing and developing clients custom control catalogues to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.

Review the work done by team on SOC1 Testing and documentation.

Identify IT control weaknesses in processes by performing Risk Assessment and document the findings.

Constantly develop strong working relationships with engagement managers and onshore team members.

Perform Vulnerability Assessment and Penetration testing as per clients requirement using industry standard tools.


Basic Qualifications:

Chartered Accountant

Prior Experience: 3 years of post qualification experience in IT Audit, ITGC, SOX, SOC-1, SOC-2, Application Control Review


Preferred/Desired Qualifications:

Should have at least one of the following certifications: CISA/CISM/CISSP/ISO27001 LA/ISO 22301 LA/CBCP, or any other relevant certification

Having experience with post-implementation review, Information Security, COBIT, ITL and Strategy transformation would be an add-on.

 

Must-Haves :

Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.

Strict No-Nos :

BDO CohnReznick Sudit K Parekh / Nexdigm Eide Bailly Clark Schaefer Hackett PKF OConnor Davis

Target Companies :

Big 4





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