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Subject Matter Expert at Spectral Consultants
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IT Internal Auditor - Captive Unit (6-14 yrs)
Job Description:-
- Evaluating and performing the ITGC controls testing
- Performed IT audit support, information systems security audits and Special Attestation Reviews.
- Assign application/infrastructure areas to testers to perform control testing .
- Conducting Internal Audits and creating information security solutions
- Responsible for the execution of Audit Programs for Enterprise Architecture
- Report control deficiencies identified, to IA management and business clients
Desired Skills:-
- Should be a Graduate with B.tech/B.E/BCA
- Must have 5 years of relevant experience into IT audit
- Good understanding of IT General Controls .
- Working knowledge of System architecture, business processes and system risks
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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