Senior Manager/Manager - IT Audit - Consulting Firm

IT Audit - Consulting Firm

We are hiring for One of the Top most Consulting Firm.

Role : Senior/Manager

Responsibilities :

- Conduct reviews and walkthroughs of IT infrastructure, applications and programs

- Perform IT risk assessments

- Create Risk and Control Matrix (RACM)

- Prepare Process Documentation (Narratives & Flowcharts) for applications

- Preparation of test scripts and test workpapers

- Conduct test of Design and Operating effectiveness of internal controls

- Discuss the gaps & other issues, if any, with the application owner

- Document test results

- Report Sox testing results to the application owners and management

Qualifications, skills and experience :

- B. Tech with CISA, IT Specialist or CA/CPA/ ACCA with CISA certification

- 5+ years of post-qualification experience with either a mid or top-tier accounting firm with experience in IT risk assessments, IT audit (ITGC & ITAC), system security reviews

- Experience of IT risk assessments, IT audit (ITGC & ITAC), System security reviews

- Experience of performing and interpreting gap analysis and development of risk remediation strategies

- In-depth technical knowledge of IT systems and IT control