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13/03 Pooja Pandey
Lead Consultant at Aurion Solutions

Views:90 Applications:30 Rec. Actions:Recruiter Actions:2

IT Internal Auditor - Investment Banking (5-13 yrs)

Bangalore Job Code: 902446

Should have good IT RIsk Management knowlege ;

- Experience in performing IT architecture reviews - application audits, infrastructure audits - databases, Operating Systems and Networking skills are added advantage

- Should have thorough understanding and experience of Audit life cycle such as Audit Planning, Audit Investigation and Audit Reporting phases

- Execute all audits in accordance with professional standards.

- Assists audit management in preparation & execution of the audit plan

- Prepares Audit work program and understands the specific risks to be evaluated.

- Performs evaluation of internal controls, testing of processes

- Performs reviews of major financial and operational processes

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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