IT Auditor - Application Control Review - Consulting Firm

Salary offered: 14 - 18 LPA

We have an urgent opening for the role of ITGC (IT Audit Role) With a leading consulting firm based out at trivandrum.

- Application Risk Assessments.

- SOX Audit (ITGC & ITAC)

- IT controls review and implementation.

- Risk assessment experience

- PMO

- Preparation of Policy and procedure, Risk control Matrix

- Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.

- Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.

- Risk Assessment, identification and Evaluation of Controls, capturing the same in Risk & Control Matrix.

- Perform testing of IT Security Application Controls and Interface Controls, IT General Control review, Change Management, Access Control, Business Continuity and Disaster Recovery

- Perform business process walkthrough and controls testing for ISAE 3402/SSAE 18 engagement.

- Performing SOC 1, SOC 2 review for clients

- Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the project manager.

- Maintain relationships with client management and the project Manager 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.

- Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.

- Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project's progress.

- Monitoring and Tracking for Budget and Time Estimates on engagements.

Interested folks can apply here or Call on 9619415230