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CISA certified Risk & SOX Consultant AVE-Promagne Business Solutions

3.0 - 5.0 years

10 - 15 Lacs

Bengaluru

Work from Office

ACCA with a good understanding of the business processes IT and their interrelationships In depth technical knowledge of IT systems and IT controls including areas such as network security logical access systems maintenance and change management controls at an infrastructure application and database levels Primary responsibilitiesConduct reviews and walkthroughs of IT infrastruture applications and programsPerform IT risk assessmentsCreate Risk and Control Matrix RACM Prepare Process Documentation Narratives Flowcharts for applicationsPreparation of test scripts and test workpapersConduct test of Design and Operating effectiveness of internal controlsDiscuss the gaps other issues if any with the application ownerDocument test resultsReport Sox testing results to the application owners and management Qualifications skills and experienceB Tech with CISA IT Specialist or CA CPA ACCA with CISA certification3 to 5 years of post qualification experience with either a mid or top tier accounting firm with experience in IT risk assessments

Posted 1 day ago

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