24/01 Lubna
Consultant at Live Connections

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Information Security Auditor - BFSI (6-9 yrs)

Bangalore Job Code: 657344

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

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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