Internal IT Audit Allegis Global Solutions (AGS)

3.0 - 8.0 years

10 - 18 Lacs

gurugram, bengaluru

Hybrid

Role & responsibilities We are recruiting for a Senior in the IT Audit & Assurance, Risk Consulting team. Working as a Senior in this team, your responsibilities will include: Performing IT gap and maturity assessments against regulations and frameworks Experience in atleast one of the frameworks: ISO 27001, HIPAA, PCI DSS, NIST will be preferred Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in atleast two of the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements Hands on experience with SAP or Oracle applications preferred Knowledge of business process areas such as: Procure to Pay, Order to Cash, Fixed Assets, General Ledger & HR would be an advantage Industry experience in BFSI will be an advantage Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG methodologies Helping AM and Managers to manage and upskill the team. Preferred candidate profile Expertise in performing IT maturity and gap assessments against regulations and leading frameworks Working knowledge in ITGCs, IT Application controls and Third Party Risk Management Hands-on exposure of conducting IT Audits and IT Risk Assessment Experience in assessing risks across a variety of business processes. Experience of working on Financial Services sector clients. Strong communication, articulation and presentation skills Excellent report writing skills

Posted 2 hours ago

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