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25/04 Shiprana
HR Consultant at Spectral Consultants

Views:3799 Applications:58 Rec. Actions:Recruiter Actions:47

IT Auditor - IT General Control/Internal Audit - KPO/IT (7-15 yrs)

Delhi/NCR/Noida Job Code: 444732

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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