Lead Consultant at Aurion Solutions
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IT Internal Auditor - Investment Banking (5-13 yrs)
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
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