It Auditor

Mancer Consulting Services

3 - 8 years

14 - 22 Lacs

hyderabad

Posted:2 days ago| Platform:

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Skills Required

it audit it internal audit it general controls

Work Mode

Work from Office

Job Type

Full Time

Job Description

Assists audit managers and supervisors in conducting comprehensive assessments of processes and controls supporting the IT infrastructure.
Assists in the planning and scoping of audit engagements through developing sections of applicable audit programs.
Conducts audit fieldwork using observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis.
Develops value-added recommendations and process improvements, while evaluating the control environment surrounding the organizations information systems.
Documents business processes and audit observations.
Documents audit recommendations and issues by compiling adequate evidence.
Demonstrates teamwork by cooperating with all team members, sharing information, accepting constructive feedback, and accepting additional assignments when appropriate.
Works with audit clients to develop and recommend value-added, feasible solutions.
Continually increases knowledge in the areas of IT, auditing, accounting, business, healthcare, and Company services utilizing self-study and/or continuing education.

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