Consultant/Senior Consultant/DM/Manager - IT Audit - ITGC

Role - Consultant/Sr. Consultant/DM/Manager

Location - Gurgaon/Noida/Delhi

Key Responsibility :

- Knowledge on testing of key Information Technology General Controls (ITGC) and review of compliance checklists and documenting the testing process.

- Knowledge on multiple areas of IT audits and regulatory / compliance audits.

- Assess that the controls over the systems that process, and store information of financial nature are operating effectively and review that appropriate controls are in place to ensure data integrity.

- Understand client's business environment and basic risk management approaches.

- Ability to network and build strong relationships across an organization.

- Working with core Internal Audit Team to perform testing of ITGC controls.

- Performing documentation of the ITGC controls and asking relevant questions if the evidences are not appropriate.

- Working with the support vertical of Internal Audit Team to perform testing of ITGC controls.

- Follow-up performed for any evidence mismatch inspected .

- Performs review of user access management report .

- Reporting on daily status of control assigned by the team.

- Generating the reports for team to work on the Assignment .

- Under went internal training as part of learning and development .

- Review of IT policies and procedures

- Integral part of the team that does BIA(Business Impact Assessment)

- Prepared Training module on information security,data governance and AIP

- Perform internal Audit for IT infra and application process

- Reviewed all IT security policies and helped in the implementation of all control points

- Implementation of training module of information security on self training platform