IT Audit & Code Review Role - Big4

We are hiring for One of the Big4 for permanent position for IT Audit & Code Review.

Role : Executive/Sr. Executive/AM.

Responsibilities :

- Risk Based IT Internal Audit for Financial Services Entities

- IT SOX 404 Controls Testing, Quality Assurance

- Internal Financial Controls related to IT General Controls as part of Financial Statements Audits

- IT Risk & Control Self-Assessment

- Business Systems Controls / IT Application Controls

- Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc.

- Working knowledge of programming languages(C/C++/Java/SQL)

- Conducting IT audits, IT Internal Audit, Robotics Process Automation (RPA) Audits

- Conducting SOX audits, Third Party Security audits

- Conducting controls assessment in manual/ automated environment

- Information Security Assessments

- Conducting OS/DB/Network reviews