We have a job opening with our client(Permanent Position) for the profile of IT Audit Manager_Bangalore Location. Please find below job description: Profile- IT Audit Manager Location-Bangalore Experience Required- 6-14 years Roles and Responsibilities: Responsibilities include: - Perform IT Audit reviews in the areas of GITC, SOC-1, SOC -2 Audits and Application Control Review. - Conducting Quality Review of the work perform by the team on control testing. - Reviewing and developing client's custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures. - Project management of engagements and responsible for client interaction and feedback system. Engagement planning, management, coordination within the team. Resource allocation and booking management. - Review the work done by team on SOC1 testing (SSAE 18 or ISAE3402 standard) and SOC 2 Testing and documentation. - Identify any IT internal control weaknesses in processes by performing Risk Assessment and document the findings. . - Manage operational oversight over the team managing productivity, compliance, learning and development and quality, including reporting thereon. - Time to be split between client delivery and other firm initiatives including practice management, stakeholder engagement, Learning and Development and Governance activities. Essential skills required: Education / professional qualifications - Bachelor's degree (BBM / BSc / BBA / MCA / BCom / BE) from an accredited college/university or CA/CISA/CIA- /MBA Finance. Prior Experience: - Minimum 6-10 years of experience in IT Audit, SOX, SOC -1, SOC-2 Audits, Application Control Review - Financial Sector experience is desirable. - Advanced knowledge of Excel, Visio, and collaboration tools. - Advanced knowledge of ERP applications (SAP, Oracle). Surbhi 9811984494 New Avenues Consulting

Bangalore

Manager - IT Audit - BFSI 

Manager - IT Audit - BFSI  ,Job Description for Manager - IT Audit - BFSI  in New Avenues Consulting in  Bangalore for (6-14) years of experience. Apply Now!

Job Description for Manager - IT Audit - BFSI  in New Avenues Consulting in  Bangalore for (6-14) years of experience. Apply Now!