Job Description Roles and Responsibilities - Perform IT Audit reviews in areas if ITGC, SOX, SOC-1 & SOC-2 Audits - Risk Assessment, identification and Evaluation of Controls, capturing the same in Risk & Control Matrix - Perform Business process walkthrough and control testing for SOC engagements - Perform testing of IT security Application controls and Interface controls, ITGC review, Change Management, Access Control, Business Continuity and Disaster recovery, - Conducting Quality review of the Work performed by the team on control testing - Reviewing and developing clients custom control catalogues to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures - Review the work done by team on SOC1 Testing and documentation - Identify and IT control weaknesses in processes by performing Risk Assessment and document the findings - Constantly develop strong working relationships with engagement managers and onshore team members. - Perform Vulnerability Assessment and Penetration testing as per clients requirement using industry standard tools Qualifications and Skills: Education / Professional Qualifications: - Chartered Accountancy - Should have at least one of the following certifications: CISA/CISM/CISSP/ISO27001 LA/ISO 22301 LA/CBCP, or any other relevant certification - Prior Experience: 2-4 years of experience in IT Audit, ITGC, SOX, SOC-1, SOC-2, Application Control Review - Experience or exposure to Big4 accounting firms/consulting firms is advantageous - Proficiency in IT - Operating Systems, Database and Networking concepts (Windows, Unix, Oracle, MSSQL, DB2) - Should be able to test basic, and automated ERP ITGC controls (SAP, Oracle, etc.) - Advance Knowledge of Excel, Visio and collaboration tools - Ability to adapt to new scope areas and technologies Experience and Background: - Excellent verbal and written communication skills. Good experience in MS Office (excel, power point and other reporting tools required). Experience in MS Access, IDEA along with knowledge of security measures and auditing practices within various operating systems, Applications and databases - Knowledge of IT control best practice within key IT infrastructure areas including network and internet security, application development, IT project management, data centre operations and general IT operations - Knowledge of ITGC and business application controls including logical access, Application change management, disaster recovery and application processing controls - Knowledge of regulation impacting confidentiality, integrity, and availability of customer non-public personal information. Excellent knowledge of the Internal Audit Process and methodology Technical Skills: - Prior experience in performing IT Audit Work with Various business unit representative and IT Onshore team to review and test internal systems and processes Behavioural / team skills: - Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations. Flexibility to adapt to a variety of engagement types and working hours. - Proficiency with Microsoft Office applications. Passionate about Information Risk management and Information Security. Drive Global Behavior's and Organizational values while leading by example

Hyderabad

IT Audit Practice Role 

Job Description for IT Audit Practice Role  in JFHR in  Hyderabad for (2-6) years of experience. Apply Now!