Keywords: IT Audit, infrastructure technology audit CISA, DISA, CIA, CA
Description :
Experience
- Audit experience 1 - 6 years in audit firms Information and or in consulting is preferred.
- Exposure in conducting IT General Control testing,
- Application control testing and testing reports from ERPs is expected.
- Candidates worked in mid-sized firms are preferred.
- Audit exposure is a MUST
Job Profile
- Supporting audit teams in testing Technology based controls, application controls.
- Conducting end to end Information Security audits of clients
- Auditing and Reporting on regulatory compliances such as GDPR, HIPAA, Cyber Security, Payment Systems, etc
- Advising clients in information security and data privacy best practices.
Requirements:
Expected Qualifications
- CA + CISA or DISA Qualification
- CA Inter + CISA or DISA
- CA with experience in audit of Banking / NBFCs
- CA with experience in Data Analytics & Advance Excel Skills
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