20/01 Hema Singh
HR Executive at Anri Solutions

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Consultant - IT Audit - Big4 (3-6 yrs)

Bangalore Job Code: 297296

We are hiring for Consultant Level 1 / 2 for one of the Big 4.

Location: Bangalore

Responsibilities

- 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

Qualifications

- Graduate in Bachelors of Computer Application, Engineering, BSC (Computer Science, Information Technology);

- Good verbal and written skills

- Open to travel

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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