IT Audit Role - BFSI

We have an excellent opening for the role of IT Audit (Consultant & Above)

Please find below JD:

- Risk-Based IT Internal Audit

- Business Process Audits

- ERP Audits

- ITC General Controls Review

- Attestation & Application control review.

JOB DESCRIPTION

- Responsibilities:

- Conducting SAS 70/ ISAE 3402/ ISAE 3000/ SSAE 16/SSAE 18/SOC 2 audits

- Conducting SOX audits, Third-Party Security audits

- Conducting controls assessment in manual/ automated environment

- Information Security Assessments and Analysis

- Carrying out OS/DB/Network reviews

- Cloud security reviews

- Audit of RPA

- ISAE 3402/SSAE 16 & SOC 2

- Executed SOC 2 ISAE 3402/SSAE 16 assurance audits (Readiness review, Type I & II)

- Reviewing the documentation of the team members and guiding team members during the control testing.

Project Management:

- Completing the risk management formalities.

- Preparing the Audit Plan and Procedure for the project,

- Training the team members and guiding them during project execution.

- Reviewing the testing performed and deliverables maintained by team members.

- Monitoring the project budget on a periodic basis and taking necessary actions wherever required

- Effective management of WIP and Debtors including cash collection

- Mold the individuals on the project into a team

- Evaluate, counsel, mentor and provide feedback on the performance of team members.

- Actively involved in business proposal preparations to create an opportunity to provide service to prospective clients.

- Identify opportunities with existing clients and convert those opportunities involving respective service leads.