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It Auditor

Allegis Global Solutions (AGS)

3 - 8 years

|

13 - 23 Lacs

new delhi gurugram bengaluru

Posted:14 hours ago| Platform:

Apply

Skills Required

it audit itgc control testing itac

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

We are recruiting for a Senior in the IT Audit & Assurance, Risk Consulting team.

Responsibilities will include:

Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in 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
Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management
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.
Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives

Preferred candidate profile

BE/B-Tech/MCA/BSC-IT/MBA Certifications CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred

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Allegis Global Solutions (AGS)

Staffing and Recruitment

Hanover

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