IT Auditor

ASoft Global Solutions Inc.

4 - 5 years

5 - 9 Lacs

Visakhapatnam

Posted:1 day ago| Platform:

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Skills Required

Unix Business process Computer science Change management Financial statements MIS Information security Windows IT operations IT audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Plan and execute the day-to-day activities of IT audit engagement for a variety of clients including testing controls over information security, systems change management, system development, and IT operations.
Review and audit financial statements, monthly sales reports, and inventories to determine compliance, and report findings to senior management.
Assist with audit scoping and planning process, understand risk, and evaluate controls for IT application and infrastructure controls.
Conducting SOX testing on key platforms including SAP ERP, global Windows/Unix infrastructure, and various legacy applications Build an understanding of client business and markets to assist in the development of client relationships.
Review various Information Risk and Data Leakage controls to prevent loss of confidential data.
Assess and document risks and controls, and evaluate processes to mitigate risk.
Demonstrate a quality service mindset in cultivating positive relationships with the client s personnel and inspiring their confidence by identifying potential business process improvements.

Eligibility Criteria:

Bachelor s or higher degree in AIS, MIS, SIT, ICT, Business Information Systems, Computer Engineering, Computer Science, or any related field
Good knowledge or ability to understand in the following areas, would be beneficial:
1. Information security (e.g., ISO27000 series), IT governance (e.g., COBIT), and IT service management (e.g., ITIL)
2. Audit and accounting principles
3. Regulatory compliance
Junior/senior position: 3-4 years experience in internal or external IT audit, IT risk and compliance, and business process.

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