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It Auditor

Orcapod Consulting Services

1 - 6 years

4 - 9 Lacs

Bengaluru

Posted:1 day ago| Platform:

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Skills Required

IT Audit Sox Audit SOC Control Testing itac It Internal Audit Itgc It General Controls

Work Mode

Work from Office

Job Type

Full Time

Job Description

send cvs to shilpa.srivastava@orcapod.work IT AUDIT

Professional requirements

Professional should be flexible to work in shifts and work from office/client office.
Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding
Strong PMO/stakeholder management and work as per SLA/KPI
Provide recommendations on control issue remediation plans or risk reduction/mitigation.
Manage and review control issues or exceptions, ensuring timely resolution to mitigate risk.
Assist application owners in the ITGC testing process.
Validate testing artifacts / identified issues to ensure completeness and accuracy.
Support ITGC testers in properly documenting issues, including action plans, remediation dates, sustainability period, and issue closure timelines.
Conduct process walkthroughs and log identified issues in GRC tools.
Validate remediation documentation to ensure effective implementation of controls.
Ensure timely closure of audit observations to mitigate risks.
Collaborate with teams to ensure timely completion of audit activities.

Work experience

1 6 years

Base office location

Bengaluru

Preferred Qualification

Graduation B.E/ B.Tech in Any Specialization
Relevant certifications (CISA, CISSP, CRISC) are a plus
Prior work experience working on GRC tools such as ServiceNow, AuditBoard etc.

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