IT Auditor - BFSI

IT Auditor - (ITGC/SOX/ICFR/IFC/SAS-70/SSAE/SOC) - Gurgaon & Bangalore

Role Description:-

It's a Managerial Level Role

Provide high-quality client service, working directly with our clients to understand management expectations, evaluate the current risk management environment, and design and implement solutions to identify, assess and respond to strategic risks and improve risk management capabilities across their enterprise.

Key Responsibility Area:-

- Reviewing IT General Controls and Application Controls for ERP applications, which involved performing test of design and operating effectiveness for General IT Controls.

- Project management for IT Audit and dealing with all issues with process mapping and controls. Reviewing team work, discussion with mid to senior management on key issues identified and remediation plan, project status update to engagement leaders

- IT General Controls across platforms (Application, OS, DB) for following areas:

Change Management

User Access Management

Backup and Recovery Management

Batch Job Management

Problem/Incident Management

Key Performance Indicator:-

- Managed to successfully complete complex work with high degree of accuracy.

- Training provided to the new/junior team members.

- Managing testing and reviewing the controls.

- Follow up with the clients for issues faced in the projects

- Develop and maintain contact with onshore global teams/clients

- Identify new business and aid in organization growth strategies

Scope Of Work:-

- Lots of opportunities to work on from innovation hub (the innovation that global firm will take)

- For eg; firm decides to build a tool - .so the team will innovate - conceptualize and build it.

- Traveling 30% for International Locations.

- Opportunity to work for diff set of the client (fortune 50 )

Desired Candidate:-

- BE/BTech/CA and/or MBA with Finance/IT

- 6+ years of hands-on experience in the multiple areas of IT audit, SOX / ICFR / IFC / SSAE, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits in a similar role

- Experience in delivering result-oriented solutions to Senior Management and Boards of Directors.

- Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.

- Excellent written and oral communication skills e.g. presentation to top management and report writing