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Consultant at Live Connections
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Information Security Auditor - BFSI (6-9 yrs)
We have opening for IS Auditor
Looking candidate with IS AUDIT/Infrastructure Audit whose involved in third line of defence and internal audit
Requirement:
- Execute all audits in accordance with professional standards.
- Assists audit management in preparation & execution of the audit plan
- Prepares Audit work program and understands the specific risks to be evaluated.
- Performs evaluation of internal controls, testing of processes
- Performs reviews of major financial and operational processes
- Perform detailed testing for information system integrity and transaction accuracy.
- Perform tests on the effectiveness of the Internal control environment within SG.
- Maintains clear work papers and audit trail of the work done in the appropriate tool
- Write formal & clear reports to communicate audit results to management
- Makes appropriate recommendations to improve SG processes
- Timely issuance of the audit reports
- Follow-up recommendations issued timely and escalate when needed
Experience: 6 to 9yrs
contact no: 8296896883
Name: lubna
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