Home
Jobs
Companies
Resume
Sigma Allied Services logo

It Auditor

3.0 - 7.0 years

0 Lacs

Bangalore Rural, Bengaluru

Posted:1 day ago| Platform: Naukri logo

Apply Now

Skills Required

ITGC code reviews ITAC

Work Mode

Work from Office

Job Type

Full Time

Job Description

Level: Associate Consultant / Consultant / Assistant Manager Skills: IT Audit Location: Bangalore(local candidates are preferred) Notice period : Immediate to 30 days Skills Required: 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. 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 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 IT Risk & Control Self-Assessment Business Systems Controls / IT Application Controls Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc. Working knowledge of programming languages(C/C++/Java/SQL) Conducting IT audits, IT Internal Audit, Robotics Process Automation (RPA) Audits

More Jobs at Sigma Allied Services

.NET Architect

Chennai

10 - 15 yrs
|

INR 0 - 0 Lacs

Sap Fico Consultant

Pune, Bengaluru

5 - 9 yrs
|

INR 0 - 0 Lacs

.NET Software Developer_PAN India

Pune, Bengaluru, Hyderabad

6 - 11 yrs
|

INR 15 - 25 Lacs

.NET Software Developer_PAN India

Pune, Bengaluru, Hyderabad

6 - 11 yrs
|

INR 15 - 25 Lacs

.NET Software Developer_PAN India

Pune, Bengaluru, Hyderabad

6 - 11 yrs
|

INR 15 - 25 Lacs

Mock Interview

Boost Confidence & Sharpen Skills

Start Itgc Interview Now
Sigma Allied Services
Sigma Allied Services
www.sigmaalliedservices.com

Information Technology and Services

Los Angeles

250 Employees

132 Jobs

    Key People

  • John Smith

    CEO

  • Jane Doe

    CTO

RecommendedJobs for You

It Auditor

 Sigma Allied Services

Bangalore Rural, Bengaluru

Sigma Allied Services logo

It Auditor

 Saieesh Data Systems

Bengaluru

Saieesh Data Systems logo

It Auditor

 People Process Teck

Hosur

People Process Teck logo

It Auditor

 Grampro Business Services

Thrissur

Grampro Business Services logo

It Auditor

 Allegis Global Solutions (AGS)

Bengaluru

Allegis Global Solutions (AGS) logo

It Auditor

 Metaphor Infotech

Bengaluru

Metaphor Infotech logo

It Auditor

 TRC Corporate Consulting

Bengaluru, Gurgaon

TRC Corporate Consulting logo

It Auditor

 Allegis Global Solutions (AGS)

Bengaluru

Allegis Global Solutions (AGS) logo

It Auditor

 Riskpro

Pune, Bengaluru, Mumbai (All Areas)

Riskpro logo

Job Opening - Branch Audit - Leading Bank, Chennai

 Centre For Excellence In Organization

Chennai

Centre For Excellence In Organization logo