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Risk Consulting-Senior-IT Auditor-ITGC And ITAC

Risk Consulting-Senior-IT Auditor-ITGC And ITAC

3 - 7 years

12 - 16 Lacs

thiruvananthapuram

Posted:3 days ago| Platform:

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Skills Required

risk management isms project management cobit auditing sap oracle soc internal control information security microsoft dynamics operational risk accounting fs ilo cism security audit it audit oracle erp itgc control testing cisa it risk

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your key responsibilities

Responsible for managing multiple client engagements and teams at Senior Consultant/Associate Manager level within the MENA region.

You can expect to work with high level client personnel to address compliance, financial, and operational risks

You are also expected to conduct Kick-off Meetings, IT Application Control testing, IT internal control testing, develop IT internal audit plans, conduct IT audit closure meetings and provide other IT internal audit services for the MENA stakeholders.

You will assess the clients current state IT internal controls for the client's IT environment and identify IT risks and subsequent recommendations.

Working with client personnel to analyse, evaluate and enhance information systems facilitating the business internal control process, and assisting clients and other technology professionals in performing information technology control audits, information technology control engagements, security audits and security engagements

Skills and attributes for success

Collaborating with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments and other documents/templates.

Able to manage Senior stakeholders in the IT internal audit domain.

Experience in leading teams to execute IT audit/Risk Management within stipulated timeline along with high quality deliverables.

Lead and execute IT internal audit engagements in ITGC testing and IT Application Control testing.

Exposure to SOC, AP, ISMS, COBIT reviews and IT audits

Experience in performing IT reviews in FS sector is preferred.

Good Communication skill and willingness to travel at a short notice

Experience in applying relevant technical knowledge in at least one of the following engagements

(a) ITGC audits; (b) IT internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, MS Dynamics)

Demonstrating and applying strong project management skills, inspiring teamwork and responsibility with engagement team members

To qualify for the role, you must have

A bachelor's or master's degree

A CA passed candidate looking for a career in IT Audits/Reviews or

Having 2 years of experience in IT and have taken MBA degree or

Having SAP/Oracle ERP implementation experience and is looking for SAP/Oracle audit and review experience

A minimum of 3-5 years of experience working as an Information security professional with IT/IS internal audit background in a professional services firm.

Excellent communication skills with consulting experience preferred

A valid passport for travel.

Ideally, youll also have

A bachelor's or master's degree in B. TECH/B. E, MS, MBA in accounting or a related discipline.

ISO27001, ITSM, CoBIT, ITIL V3, CISA, CISM, CIA (anyone certification is desired)

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Risk Consulting-Senior-IT Auditor-ITGC And ITAC