Key skills:
- PCI DSS, ITGC, SOX, IT general controls
- Objectively review an organization's business processes
- Evaluate the efficacy of risk management procedures that are currently in place
- Make recommendations on how to improve internal controls and governance processes
- Analysing WNS IT policies processes and procedures
- Defining audit objectives
- Stating final opinions and conclusions
- Reporting and distributing findings to the management.
- Key Accountability - Perform Internal Audits vulnerability management on IT Infrastructure and present the report to Management for improvement Validate the IT Data before Sharing with External Auditors or Client
- Prepare report on weekly basis on the status of ongoing Audits worked by the Team
- Ensure that the organization is complying with relevant WNS Standards and Policy Procedures as well as meeting the Industry Standards
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