IT Auditor - IT General Control/Internal Audit - KPO/IT

JOB SYNOPSIS :

Job Location : Noida

- Shifts : 12 Pm to 9 Pm with 5 days working

Work Life Balance: 100%

Basic Function:

Overall responsibility for the execution of Audit Programs for Enterprise Architecture (EI).

Audit activities could include the following:

SOX related:

- Perform IT related controls testing.

- Report control deficiencies identified, to IA management and business clients.

Other EI Audits:

- Lead and/or execute (independently or in team) routine to moderately complex audits of information systems processes for assigned business units.

- Develop audit work programs, evaluate issues for improvement and communicate issues to IA management and business clients

- Provide technical expertise and advice to assist with the planning, execution, and reporting of major audit studies

- Perform other duties as assigned or required

Desired Profile :

- Qualification: B.tech

- Experience: 7 to 11 Year of experience into ITGC

If interested, Please send apply or call on 9911474435