Educational Background:
, MCA, BCA, or . in Computer Science.
Notice Period:
Immediate to a maximum of 30 days.
Technical Skills:
Must have coding experience or at least a basic understanding of programming languages.
ITGC Experience
ITAC Experience (Mandatory):
Candidates should have hands-on experience in any of below controls:
Interface controls
Input/Process or output controls
Positive-negative controls
3-way matching, 4-way matching
Data reconciliation
Data migration

Skills Required:

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.

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

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

IT Risk Control Self-Assessment

Business Systems Controls / IT Application Controls

Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc

Working knowledge of programming languages(C/C++/Java/SQL)

Conducting IT audits, IT Internal Audit, Robotics Process Automation (RPA) Audits

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