Job Description

1. You will leverage your proven track record of IT Audit experience and strong personal skills, to effectively deliver quality results in the assessment, design, and support implementation of controls, security and IT risk solutions - IT General Control, IT Application Control Testing (Preferred experience working on SAP, Oracle, etc.)

2. Firewall, Network Devices Configuration Review and IT Infrastructure review (Windows, Oracle etc.)

3. Information Security Review (Information Security Risk Assessment, Development of ISMS framework documents, development of Information security policy, related procedures and templates in accordance with ISO Standards (ISO 27001:2013)

Desired Candidate Profile

1. CA Freshers/B.Tech/MBA with CISA certification having 0 to 1-year experience in IT audit

2. Ready for C2H role. The role will turn into a permanent position with satisfactory performance

3. Effectively discuss all control weaknesses with Management, propose recommendations for controls and professionally reach agreement in a timely manner as to required actions, within IT audit management and IT clients at all levels.

4. A good understanding of IT datacenter operations and a variety of technology platforms.

5. Exposure of reviewing ITGC and ITAC over various ERPs

6. Excellent communication, documentation and report writing skills

7. Experience in testing Automated Controls [ITACs] and configurations preferred.

8. Knowledge of industry standards and frameworks such as COBIT, COSO, HIPAA etc. preferred