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Siddhartha Hospital
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It Internal Auditor

It Internal Auditor

Siddhartha Hospital

8 - 13 years

20 - 32 Lacs

bengaluru

Posted:Just now| Platform:

Apply

Skills Required

it audit lod team management it risk technology audit risk advisory risk control it general controls it controls line of defense risk assurance itgc technology risk sox

Work Mode

Work from Office

Job Type

Full Time

Job Description

Hi All,

we are hiring for one of the Big4.

Profile - IT Audit, ITGC

Role - Manager/Sr. Manager

Location - Bangalore

Experience - Manager - 8+Years / Sr. Manager - 10+Years

Role & responsibilities

Key Responsibilities:

Perform
IT General Controls (ITGC)
,
SOX testing
, and IT application control reviews.
Conduct
IT risk assessments
and identify potential control gaps.
Execute
IT audits
in line with internal audit methodology and regulatory requirements.
Test and evaluate
design and operating effectiveness of IT controls
.
Prepare detailed documentation of audit procedures, findings, and recommendations.
Work with cross-functional teams to remediate identified issues.
Support external and internal audit teams in providing assurance over IT controls.
Ensure compliance with
IT risk management frameworks
and industry best practices.
Assist in continuous improvement of risk assurance methodologies and audit processes.

Thanks & Reagrds

Renu

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