Senior Consultant at HR Access
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IT Audit/Cyber security Role (8-12 yrs)
Looking for Diversity candidate only & should be based in Bangalore.
- CISA certfied, experience in Cyber security and IT audit from BPO/ITES/Consulting/Big 4 .
- Should have exp in Cyber security, IT Infrastructure audit.
- Assists in development of the Company's annual audit plan and schedule.
- Manages audit work, including audit work plan, work papers, findings, and associated reports.
- Prepares and oversees the preparation of audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions.
- Conducts IT integrated audits with operational, compliance, financial, and investigative audit teams, as assigned.
- Manages cyber/data security, IT operations, IT service delivery, and compliance audits, as assigned.
- Identifies, recommends, and reports improvement opportunities for global processes and controls.
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