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28/06 Ishpreet Kaur
Key Account Specialist at Virtuoso Staffing Solutions Pvt. Ltd.

Views:2440 Applications:25 Rec. Actions:Recruiter Actions:1

Executive/Senior Executive - IT Audit (1-5 yrs)

Delhi/Delhi NCR/Faridabad/Ghaziabad/Gurgaon/Gurugram/Noida Job Code: 714497

Roles and responsibilities

- Perform IT Audit work end to end independently. This includes audit reviews, reporting and communicating results to onshore audit team.

- Perform IT Audit in areas of GITC, SOX, SOC-1 and SOC - 2 Audits and Application Control. Review tasks performed by junior team members. Timely completion of IT Audits reviews by maintaining high quality of the deliverables.

- Demonstrate ability to conceptualize the lessons learned during client engagements into relevant training sessions for junior colleagues and contribute to continuous training and development initiatives

- Executing client engagements to ensure quality delivery as per client requirements. Demonstrate ability to continuously improve engagement productivity using best practices learnt from earlier engagements

- Preparation of reports/deliverables/status updates on a need to basis

- Demonstrate ability of multi-task and manage multiple projects as directed by Assistant Managers/Managers. Awareness of Internal Auditing standards to ensure Compliance and ability to identify Risk

- Develop strong working relationships with engagement managers and onshore team. Ability to deal with multiple onshore teams concurrently.

- Assist AM/Managers in developing new methodologies and internal initiatives.

Essential skills required

Education / professional qualifications:

- BE/B-Tech/MCA/BSC-IT/MBA

Prior Experience:

- Minimum for Executive is 1-3 years

- Minimum experience for Senior is 4-5 yrs.

- Experience in IT Audit, ITGC, SOX, SOC -1, SOC-2 Audits, Application Control Review

- Knowledge of SDLC, Business Continuity/Disaster Recovery and ISO 27001 Audit

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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