IT Auditor - Financial Firm

BNC is hiring for IT audit role for advisory consulting firm for Noida location

1. Risk Based IT Internal Audit

2. IT SOX 404 Controls Testing, Quality Assurance SAP Audit

3. Internal Financial Controls related to IT General Controls

4. IT General Controls as part of Financial Statements Audits

5. IT Risk & Control Self-Assessment

6. Business Systems Controls / IT Application Controls

7. Good to have certification in COBIT / HIPPA / COSOC

Desired Candidate Profile

- CA / MBA with 3 plus years of experience in IT audit