IT Internal Auditor - Captive Unit

Job Description:-

- Evaluating and performing the ITGC controls testing

- Performed IT audit support, information systems security audits and Special Attestation Reviews.

- Assign application/infrastructure areas to testers to perform control testing .

- Conducting Internal Audits and creating information security solutions

- Responsible for the execution of Audit Programs for Enterprise Architecture

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

Desired Skills:-

- Should be a Graduate with B.tech/B.E/BCA

- Must have 5 years of relevant experience into IT audit

- Good understanding of IT General Controls .

- Working knowledge of System architecture, business processes and system risks