IT Auditor - Big4

Experience :

- Minimum 3-5 years of experience in IT Audit, ITGC, SOX, SOC -1, SOC-2 Audits, Application Control Review

- Knowledge of SDLC, Business Continuity/Disaster Recovery and ISO 27001 Audit

- Knowledge of General IT Controls (GITC) from IT audit perspective.

- Knowledge of business application controls including logical access, application change management, disaster recovery and application processing controls.

- Knowledge of IT control best practices within key IT infrastructure areas including network and Internet security, application development, IT project management, data centre operations and general IT operations.

- Knowledge of security measures and auditing practices within various operating systems, Applications and databases

- Perform IT Audit in areas of GITC, SOX, SOC-1 and SOC - 2 Audits and Application Control. Review tasks performed by junior team members. Timely completion of IT Audits reviews by maintaining high quality of the deliverables.

- Demonstrate ability to conceptualize the lessons learned during client engagements into relevant training sessions for junior colleagues and contribute to continuous training and development initiatives