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
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