We have an opening with leading Consulting firm
Role- IT Auditor
Designation- Consultant / Sr. Consultant / Manager
Location- Bangalore
Role & Responsibilities-
The candidate to be responsible to perform IT internal Audit. Will involves in IT Audit part like User security, Change Management , Application Audit and Implementation.
- ITGC Compliance
- User Maintenance and Access Controls
- Change Management controls, ITGC Testing,
- Internal Audit / Compliance
- SOX implementation
Academic qualifications:
- MBA / CA / BE / ICWA preferred
- BCA, BSC.
- With IT certifications like CISA / CIA / CISSP / CFE etc
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