Stanley David and Associates
Location
Bangalore | India
Job description
Years of exp : 3-7 year
Job location :Bangalore
Skills –
Please share profiles for ITGC + ITAC + FS sector + 3 years of minimum exp.
Area(s) of expertise : GITC, ITAC, SOC Review, Internal Audit, External Audit, Cyber Security
IT Application control testing experience (ITAC)/ Automated Computation
Data Reconciliation, Interfaces (feed transfer), Data Integrity
PFB JD for IT Audit role.
Responsibilities
· 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 - SOX, Internal Audits, External Audits
· Conducting controls assessment in manual/ automated environment
· Prepare/Review of Policies, Procedures, SOPs
· 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.
· Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project's progress. 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.
Qualifications
• MBA/Mtech/MS full time with minimum 3 year experience.
• IT Audit + SAP experience with knowledge of IT governance practices
• Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits
• Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)
• Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology
• Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage
• Exposure to ERP systems will be added advantage
• Strong project management, communication (written and verbal) and presentation skills
• Knowledge of security measures and auditing practices within various applications, operating systems, and databases.
• Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism
• Preferred Certifications – CISA/CISSP/CISM
• Exposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage
• Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools
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