Auditor - IT General Controls - Big4

Must Have experience in ITGC and ITAC.

Basic Knowledge in C++, Java, SQL, Python, Etc.

ITAC, ITGC, Code Review - Mandatory exp required.

Location - Bangalore

Exp - 3 to 7 yrs of exp only.

- Risk Based IT Internal Audit for Financial Services Entities

- IT SOX 404 Controls Testing, Quality Assurance

- Internal Financial Controls related to IT General Controls as part of Financial Statements Audits

- IT Risk & Control Self-Assessment

- Business Systems Controls / IT Application Controls

- Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc, knowledge of programming languages(C/C++/Java/SQL)

NOTE: No diploma candidates, only full time graduation or post grad will be considered