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Practice Lead - Recruitment at GSS HR Solutions
Views:3630 Applications:45 Rec. Actions:Recruiter Actions:26
IT Audit Role - BFSI (2-7 yrs)
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.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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