- Professional with experience in Information Technology experience in the field of ITGCC, SOX Compliance,SSAE16.  - Expertise in IT SOX compliance, Proficiency in General IT Controls, Business Continuity management, SAP testing, applications controls and performing SAS70 Reviews.  - Risk based Internal Audits - Managing risk based internal audits  - IT strategy consulting services - IT strategy reviews and assistance in implementation of a value governance framework.  - Assisting in application security assessments, business cycle controls (BCCs) review, general computer controls (GCCs), Segregation of duties analysis.  - Security policy and procedure development in alignment with business needs  - Service Delivery - Engagement planning, management, client report review and delivering client presentations.  - Knowledge Management- Developing work programs and methodologies to build specific competency and enhance value proposition.  - Team Building - Knowledge sharing, training, motivating and development of team members.  - Performing IT-GCC testing for multiple applications, Database Security Audits, SDLC & SQL Reviews, Process Automation, IT Asset Management, Software License Reviews, Operating Systems Security Audits for UNIX (Solaris, Linux, HP-UX, AIX), Windows  - Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited  - Brief the engagement team on the client's IT environment and industry IT trends. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations  Analytical/Decision Making Responsibilities:  - Understand the business requirements clearly and plan for effective utilization of resources, managing the change requests and risk planning.  - Enhance service delivery through frequent interaction with the end user and (or) business sponsors  - Understand the process gaps and propose preventive / corrective action where appropriate  Other Requirements:  - Strong interpersonal skills  - Strong written and presentational skills; ability to clearly communicate complex messages to a variety of audiences  - Possess high standard of integrity and confidentiality  Job Requirements:  Education:  - Post graduate preferably MBA  - Engineering Graduates - Btech

Bangalore

IT Auditor  

IT Auditor   ,Job Description for IT Auditor   in Wowjobs in  Bangalore for (4-8) years of experience. Apply Now!

Job Description for IT Auditor   in Wowjobs in  Bangalore for (4-8) years of experience. Apply Now!