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Lead Consultant at Careernet Consulting
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IT Auditor - Investment Banking - CISA Certified (3-5 yrs)
IT Auditor
We are looking for IT Auditor for a leading investment banking client. Job Location is Bangalore.
Requirement :
- 3 to 5 years of experience into purely IT Audit
- Industry background required : Big 4 or Consulting
- Candidates from audit/risk/information security background from corporate banks are also a good fit
- CISA certification is a must
- Auditing / managing application security is a must
- Servers & database knowledge is a must
- Preferable -infrastructure knowledge / network / exchange servers / cloud network
- Excellent communication
- We need people who are doers of IT Audit.
- Someone who knows audit, knows documentation & knows execution.
Job Role :
- Identifying and assessing the operational risks
- Ensuring regulatory compliance as applicable to audit function
- Assessing the security of the transactions and IT system ;
- Working with audit management to keep updated on the control environment and risk trends, updating audit plans.
- Working with management to follow up and facilitate timely closure of outstanding audit issues.
- Proactive contributions to improve audit methodologies
Dhanya Nair
080-66560182
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