Posted By

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Kavita Adlakha

Senior Consultant at Mirus Solutions

Last Login: 21 October 2020

2430

JOB VIEWS

79

APPLICATIONS

15

RECRUITER ACTIONS

Posted in

IT & Systems

Job Code

527756

Assistant Manager - IT Infrastructure Audit

5 - 10 Years.Bangalore
Posted 6 years ago
Posted 6 years ago

Role Description:

- The person will evaluate the adequacy and effectiveness of internal controls relating to risks involved in the relevant areas.

- Will support the implementation of the Group Audit risk-based methodology including performing coverage of automated business processes and the respective technology environment.

- Lead and successfully deliver Technology audits, or participate in integrated Business and Technology audits, both locally and globally

- Generate impactful issues and draft audit reports for review by senior Audit Management with minimal intervention, facilitating issue tracking and validating closure of issues

Requirements :

- Possess a degree in Computer Science or Engineering or equivalent Technology audit skills including an understanding of databases and operating systems.

- Additional professional certification such as CISA, CISSP, PRINCE 2, etc.

- Prior experience of auditing IT General Controls

- Understanding of auditing IT infrastructure such as networks, firewall, datacentre, etc

- Clear understanding of emerging risks within Cyber security and Cloud based infrastructure

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Posted By

user_img

Kavita Adlakha

Senior Consultant at Mirus Solutions

Last Login: 21 October 2020

2430

JOB VIEWS

79

APPLICATIONS

15

RECRUITER ACTIONS

Posted in

IT & Systems

Job Code

527756

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