Required Experience 8-10 Years Background with Big 4 or large Indian / MNCs with exposure to different aspects of IT auditing Key skills 1. Experience with testing of ITGCs, IT Application controls, SOX Compliance, Access Controls, Change Management etc. 2. Some experience with Cyber Security, Data Protection (Eg. GDPR), Software Asset Management etc. in addition to the IT auditing experience will be a plus. 3. Understanding of Finance/Business processes will be valuable 4. Experienced with SAP environment 5. The individual will also have an opportunity to work on building a Data Analytics solution for the Internal audit team using tools such as Power BI, Tableau, SQL etc. Past Experience with such tools will be considered highly favourable for this role. 6. While this is an Individual contributor role, the candidate is expected to operate very independently and work closely with the head of Internal Audit on developing the plan for IT Auditing and technology risk assessment. 7. Good communication skills and self starter. Role offers opportunity to interact at senior levels in IT team as well as with external teams (Statutory auditors) Qualification a) Chartered Accountant (CA) / MBA-Finance / BE / BTech b) CISA/CISSP is a plus

Bangalore

IT Auditor 

Job Description for IT Auditor  in RIZE @ PEOPLE KONNECT PVT LTD in  Bangalore for (8-10) years of experience. Apply Now!