Consultant/Assistant Manager - IT Audit - ISO/Audit Domain - Big4

BIg4 is HIRING - IT Audit -Bangalore ISO+Audit (Finance Background)

Educational Qualifications:

1. Bachelor of Science / Bachelor in Engineering or Technology

2. Masters program in Technology / IT or Information Security

Level:

1. Consultant - At least 3 + years of relevant experience

2. Assistant Manager - 5 + years of relevant experience

JOB DESCRIPTION:

ROLE & RESPONSIBILTY: IT & INTEGRATED AUIDT

Profile skills expectation:

- Fundamental requirements/expectations

a. Experience of Financial/Banking domain

b. Experience of IT Auditing

c. Experience of data analytics (DA)

d. Auditor should be able to deliver the output with minimal supervision

e. Good understanding of common audit methodologies and risk assessment techniques

f. Strong communication and documentation skills to articulate the problem statements and receive right information from the stakeholders

- In addition to above expectation we require specialization knowledge as below:

- Many of our Audits are integrated and it would be useful to have candidates with an understanding of some products - Equities, Macro (Currencies, Commodities, Rates), Spread (Credit), Sales and Research. In addition, technology skills including Access (Privileged) - Db, change Management, Incident Management, Data Integrity and Prod Support are all useful generalist areas.

- When technology auditors are armed with product knowledge it helps define scope and increase focus

- Strong knowledge of various technologies, operating systems, databases, network components, mainframe, middleware and cloud. In addition, technology processes and risk skills would be necessary to effectively contribute to the global Infrastructure technology audits.

- Typical cybersecurity profile with strong understanding of risk and control objectives in IT Auditing experience in areas of vulnerability assessment/penetration testing, access management, network security, security assessment, security configuration,

- Strong IT Auditing experience in Integrated Audit environment (eg automated business process controls testing data integrity, API management, data confidentiality, unstructured data environment access) and technology common process

- Subsidiary integration with acquired businesses that have to integrate with the firm and involves evaluating cyber/tech risks and their controls.

Kindly Contact 6266506620