IT Audit,1 To 10 Years

Location

Mumbai | India

Job description

IT Audit, 1  To  10  Years

IT Audit Job Description

Basic Qualifications & Interests

 Bachelor's Degree in Accounting, Finance, MIS or Computer Science and good experience in Audit (IT, financial, operational or compliance).

 Knowledge of IT and audit principles and awareness of ISACA or IIA Standards for the Professional Practice of Internal Auditing.

 Knowledge of internal controls and identifying the need for recommendations.

 Knowledge of internal control concepts (COSO and/or COBIT)

 Knowledge of statistical sampling procedures as they relate to conducting of audits.

 Willing to travel 50% or more of the time for business purposes.

Preferred Qualifications & Interest

 CISA, CISM or CISSP

 PCI QSA

 Audit experience in the financial industry

Responsibility

 Provides support in the risk assessment process for entities under audit.

 Performs a variety of compliance and operational audits through the application of established policies and procedures.

 Conducts, with assistance, kickoff conference with appropriate personnel to discuss the purpose and procedures of the audit.

 Utilizes audit techniques to document and determine the effectiveness of internal controls (i.e. interviews, observing, flow charting, compliance and substantive testing).

 Based on changes or new information arising in the audit process, works with or assists project management to adjust audit programs to address these changes.

 Identifies and documents audit findings, and effectively communicates, as identified, to audit team.

 Prepares draft audit findings for formal report to immediate supervisor. Prepares report, from templates, for compliance reviews.

 Conducts, with assistance, closing conference with appropriate personnel to discuss the findings and recommendations of the audit.

 May review working papers and files for accuracy and completeness as part of compliance audits.

 Adheres to detailed project timelines including concrete project milestones. Communicates deviations from timelines to management when identified.

Industry

- IT-Software/Software Services

- IT-Hardware & Networking

Functional Area

IT Software - Network Administration / Security

Role

Security Engnr

Course

- B.E

- B.Tech

- M.Tech

Specialization

- Applied Marine Information Technology and Communitcation

- Computer Science & Engineering

- Information Technology Engineering

- Computer Application

- Computers

- IT

- Computer

- Computers

- Computers and Management

Skills

No of Vacancies

5

Place of Job

- Mumbai

- Navi Mumbai

Job tags

Salary