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Allegis Global Solutions (AGS)
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IT Audit-Mumbai (5+years)

IT Audit-Mumbai (5+years)

Allegis Global Solutions (AGS)

5 - 10 years

12 - 20 Lacs

Navi Mumbai Mumbai (All Areas)

Posted:3 weeks ago| Platform:

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Skills Required

ITGC SOC ITAC

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Work from Office

Job Type

Full Time

Job Description

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.

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Allegis Global Solutions (AGS)

www.allegisglobalsolutions.com

Staffing and Recruitment

Hanover

1000+ Employees

306 Jobs

Key People

Gregory F. Popp

President, Allegis Global Solutions
Michael F. Gentry

Chief Financial Officer
Eric M. McEwan

Chief Operating Officer

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IT Audit-Mumbai (5+years)

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IT Audit-Mumbai (5+years)

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Skills Required

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