IT Audit + Code review

Orcapod Consulting Services

3 - 8 years

11 - 14 Lacs

bangalore rural bengaluru

Posted:1 day ago| Platform:

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Skills Required

it audit itgc itac application system sox change management it applications internal audit it sox sap soc external audit risk management it general controls automated controls it controls access management audit process it governance erp systems

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

MBA/Mtech/MS full time with minimum 3 year experience.
IT Audit + SAP experience with knowledge of IT governance practices
Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits
Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)
Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology
Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage
Exposure to ERP systems will be added advantage
Strong project management, communication (written and verbal) and presentation skills
Knowledge of security measures and auditing practices within various applications, operating systems, and databases.
Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism
Preferred Certifications CISA/CISSP//CISM
Exposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage
Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools

Preferred candidate profile

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