IT Audit (Executive - Manager)
Job Description:
Experience
- Audit experience 1 - 6 years in audit firms Information and or in consulting is preferred.
- Exposure in conducting IT General Control testing,
- Application control testing and testing reports from ERPs is expected.
- Candidates worked in mid-sized firms are preferred.
- Audit exposure is a MUST
Job Profile
- Supporting audit teams in testing Technology based controls, application controls.
- Conducting end to end Information Security audits of clients
- Auditing and Reporting on regulatory compliances such as GDPR, HIPAA, Cyber Security, Payment Systems, etc
- Advising clients in information security and data privacy best practices.
Desired Profile / Criteria / Skills :
Expected Qualifications
- CA + CISA or DISA Qualification
- CA Inter + CISA or DISA
- CA with experience in audit of Banking / NBFCs
- CA with experience in Data Analytics & Advance Excel Skills
Offered Benefits / Facilities :
- Bonus + Variables
Company Profile
It is a multi-service, multi-location, professional service organization established in the year 1928, with offices or associates in all the major cities in India.It---nbsp;is equipped to meet the changing demands of the corporate and non-corporate industrial, commercial and financial businesses with its resources which include more than 400 professionals and highly trained personnel with specialized service capabilities in diverse fields covering a wide spectrum of activities.---nbsp;The firm's underlying aim is to provide an integrated service to its clients covering Audit ---amp; Assurance, Tax Compliance ---amp; Advisory, Corporate Advisory ---amp; Consultancy and Outsourcing.With highly trained personnel with specialized service capabilities, we are the advisors and auditors for many large Indian and International organizations
Apply Now
- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.