1) Minimum 9+ years of experience, with 3 - 4 year minimum auditing experience 2) Experience of Risk Assessments / Technology and Operations Audits / IT Operations focused Control functions is beneficial but not essential, however an appreciation of risk subject matter is required. 3) Experience of IT Management, project/ program Management or IT Audit/ Governance to be able to deliver assessments to agreed timelines with high stakeholder engagement. 4) Excellent analytical and investigatory skills to identify underlying technology issues and demonstrate viable solutions and problem solving. 5) Sound understanding of internal and external control, compliance and risk frameworks such as CoBIT; ISO standards, etc. 6) Assess alignment with SOX / ICOFR, PCI-DSS and ISO-27001 controls for critical enterprise systems; develop effective and efficient processes to remediate compliance gaps 7) Manages organization's compliance with the Sarbanes Oxley Act. Develops processes to ensure compliance with all SOX requirements. 8) Internal assurance reviews to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures 9) Job Location : Bangalore

Bangalore

IT Auditor - BFS 

IT Auditor - BFS  ,Job Description for IT Auditor - BFS  in Derivems in  Bangalore for (9-17) years of experience. Apply Now!

Job Description for IT Auditor - BFS  in Derivems in  Bangalore for (9-17) years of experience. Apply Now!