ITGC- Acon/Con

Skills Required:

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)

Responsibilities:

Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.

Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.

Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls 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

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Information Technology Infrastructure reviews

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Application reviews

Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues and communicate this information to the project manager.

Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.

Demonstrate a thorough understanding of complex information systems and apply it to client situations.

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)

Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project’s progress.

Monitoring and Tracking for Budget and Time Estimates on engagements.

Conducting IT audits, IT Internal Audit, Robotics Process Automation (RPA) Audits

Conducting SOX audits, Third Party Security audits

Conducting controls assessment in manual/ automated environment

Information Security Assessments

Conducting OS/DB/Network reviews

Prepare/Review of Policies, Procedures, SOPs