HR Executive(Support Hiring) at ANRI Solutions HR Services PVT Ltd
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Associate/Senior Associate/Manager - IT Audit - Big4 (1-7 yrs)
Hiring for IT Audit (Associate/Senior Associate/Manager) for a Big 4- Bangalore location
- Interact with both clients and on-shore engagement teams and attend meetings to gain understanding of IT environment and related processes
- Review of IT process narratives
- Assist the Supervisor/Senior in defining the audit program
- Develop test scripts for testing User Security, Program Change Management, and IT Operations (ITGC testing)
- Interact with the on-shore team or client to gather the required evidences supporting the ITGC testing
- Prepare work papers and address review comments
- Escalate issues identified as result of control failures to the Supervisor/Senior.
Exp for Associate- 6 months- 2 years
Exp for Associate- 2 to 5 years
Exp for Associate- 5 to 7 years.
- Graduate in Bachelors of Computer Application, Engineering, BSC (Computer Science, Information Technology);
- Good verbal and written skills
- Open to travel
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