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Consultant at GlobalHunt India
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Vice President - Information Technology Audit & Control - Investment Bank (8-16 yrs)
- Responsible for Technology Audit activities with the Global Internal Audit team
- Draft risk assessments, control matrices and audit procedures
- Responsible for reviewing Technology based controls within information systems and business processes
- Prepare and present audit findings and recommendations to the Sr management
- Partner with IT team to ensure that action plans resulting from audit activity are implemented
Requirement :
- Broad knowledge of information systems with knowledge of one or more programming
- Exposure to audit and IT standards and practices (COSO, COBIT, ISO17799)
- Knowledge on ITGC/SOX
Education :
- BE/BTech/CA/MBA
- DISA/CISA/CISSP certifications preferred
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