HR Consultant at Spectral Consultants
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IT Auditor - IT General Control/Internal Audit - KPO/IT (7-15 yrs)
JOB SYNOPSIS :
Job Location : Noida
- Shifts : 12 Pm to 9 Pm with 5 days working
Work Life Balance: 100%
Basic Function:
Overall responsibility for the execution of Audit Programs for Enterprise Architecture (EI).
Audit activities could include the following:
SOX related:
- Perform IT related controls testing.
- Report control deficiencies identified, to IA management and business clients.
Other EI Audits:
- Lead and/or execute (independently or in team) routine to moderately complex audits of information systems processes for assigned business units.
- Develop audit work programs, evaluate issues for improvement and communicate issues to IA management and business clients
- Provide technical expertise and advice to assist with the planning, execution, and reporting of major audit studies
- Perform other duties as assigned or required
Desired Profile :
- Qualification: B.tech
- Experience: 7 to 11 Year of experience into ITGC
If interested, Please send apply or call on 9911474435
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