5 - 10 years
12 - 20 Lacs
Posted:1 month ago|
Platform:
Work from Office
Full Time
Role & responsibilities : Perform testing of IT Application Controls(ITAC), IPE, and Interface Controls through code reviews, IT General Controls(ITGC) review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. Good with SOC Concepts. Perform business process walkthrough and controls testing for IT Audits. Performing planning and executing audits, including: Information Security reviews Information Technology Infrastructure reviews Application reviews Preferred candidate profile : Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits. Business Systems Controls / IT Application Controls. Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc.
Allegis Global Solutions (AGS)
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