Talent.com
IT Audit Specialist
IT Audit SpecialistITC Infotech • India
IT Audit Specialist

IT Audit Specialist

ITC Infotech • India
3 days ago
Job description

Dear Candidate,

We are looking for IT Audit for our organization i.e. ITC Infotech.

ITC Infotech is a leading global technology services and solutions provider, led by Business and Technology Consulting. ITC Infotech provides business-friendly solutions to help clients succeed and be future-ready, by seamlessly bringing together digital expertise, strong industry specific alliances and the unique ability to leverage deep domain expertise from ITC Group businesses.

About the Role

The Internal IT auditor is expected to conduct risk assessments which includes identification, evaluation, and documentation of IT System risks and controls.

Responsibilities

  • The IT Auditor is responsible for planning, performing, and reporting on components of varying complexity IT audits.
  • Working on assigned audits within IT Technical Services (TS) not limited to applications, IT control processes, change control management procedures, security, networks, and computer and data center operations.
  • Perform IT audits independently, determine compliance with ITC policies and procedures, recommend corrective action, and prepare findings.
  • Perform audit reviews and services in accordance with professional and ITC standards.

Qualifications

  • Experience : 12 to 15 years
  • Location : Kolkata
  • Required Skills

  • Strong understanding of IT audit processes and methodologies.
  • Experience with risk assessment and compliance.
  • Preferred Skills

  • Knowledge of ITC policies and procedures.
  • Experience in IT Technical Services.
  • Pay range and compensation package

    CTC : As per industry standard

    Equal Opportunity Statement

    ITC Infotech is committed to diversity and inclusivity in the workplace.

    If anyone is interested for the above position then share your profile directly with

    Create a job alert for this search

    Audit Specialist • India

    Related jobs
    IT Audit Director

    IT Audit Director

    EXECUTIVE HUNT • Republic Of India, IN
    Ther role is based out of Kuala Lumpur, Malaysia.Having experience of IT Audit is Mandatory.Candidate with 15+ years of experience. Only relevant candidates will be replied to.Show more
    Last updated: 9 days ago • Promoted
    IT Compliance & Security Specialist

    IT Compliance & Security Specialist

    Bahwan CyberTek • Chennai, Republic Of India, IN
    Hands on experience in reviewing Splunk access logs, understanding and monitoring of IT control performance, and follow-up for resolution. Experience on working with large sets of data, performing d...Show more
    Last updated: 2 days ago • Promoted
    Senior Auditor, IT Compliance

    Senior Auditor, IT Compliance

    Lamipak • New Delhi, Republic Of India, IN
    Plan and conduct IT audits, including application controls, general controls, and cybersecurity assessments.Evaluate the effectiveness of internal controls and identify areas for improvement.Suppor...Show more
    Last updated: 20 days ago • Promoted
    IT Solutions Bid Specialist

    IT Solutions Bid Specialist

    im24x7 Delta Solutions FZCO • Republic Of India, IN
    Location : Remote | Flexible Engagement.We’re looking for a proactive IT Project Bidder to join our growing team — someone who can identify new project opportunities, communicate with clients, and h...Show more
    Last updated: 15 days ago • Promoted
    IT Asset Specialist

    IT Asset Specialist

    Computacenter • Jaipur, Republic Of India, IN
    Are you detail-oriented and passionate about managing IT assets effectively throughout their lifecycle?.As part of our Asset Management team, youll play a vital role in managing the full lifecycle ...Show more
    Last updated: 5 days ago • Promoted
    Treasury Audit Specialist

    Treasury Audit Specialist

    BDO India • Republic Of India, IN
    Candidate with a right mindset to grow with the firm.We need candidates who can align themselves with the growth trajectory of the firm. Ability of multi-task, challenge the status-quo, quick learne...Show more
    Last updated: 23 days ago • Promoted
    Senior Audit Specialist

    Senior Audit Specialist

    Vivriti Capital • Chennai, Republic Of India, IN
    Job Description : Internal Audit Manager (GM / AD).Reporting To : Head of Internal Audit, Vivriti Group.Vivriti Group is a leading financial services firm specializing in mid-market lending and fixed-i...Show more
    Last updated: 30+ days ago • Promoted
    Senior IT Auditor (Indonesia)

    Senior IT Auditor (Indonesia)

    Lamipak • New Delhi, Republic Of India, IN
    Plan and conduct IT audits, including application controls, general controls, and cybersecurity assessments.Evaluate the effectiveness of internal controls and identify areas for improvement.Suppor...Show more
    Last updated: 20 days ago • Promoted
    Audit and Compliance Specialist

    Audit and Compliance Specialist

    Anand Rathi Share and Stock Brokers Ltd • Republic Of India, IN
    Assisting in conducting internal audits as per the approved audit plan.Prepare draft audit observations and assist in compiling audit reports. Liaise with departments to gather data and clarify audi...Show more
    Last updated: 30+ days ago • Promoted
    IT Audit Lead

    IT Audit Lead

    Lamipak • New Delhi, Republic Of India, IN
    Plan and conduct IT audits, including application controls, general controls, and cybersecurity assessments.Evaluate the effectiveness of internal controls and identify areas for improvement.Suppor...Show more
    Last updated: 20 days ago • Promoted
    Audit Specialist

    Audit Specialist

    Bahwan CyberTek • Chennai, Republic Of India, IN
    Bachelor's degree with 1-3 years of experience in US audit.Industry : EBP, NFP, HUD, Real Estate, Commercial, Single Audit, and Yellow Book Audit.Show more
    Last updated: 30+ days ago • Promoted
    Senior Project Specialist - IT Solutions

    Senior Project Specialist - IT Solutions

    Kale Logistics Solutions • Republic Of India, IN
    Set deadlines, get allocated work done, monitor and summarise project progress health and progress.Prepare reports for senior management regarding status of projects. Responsible to manage project s...Show more
    Last updated: 20 days ago • Promoted
    It Specialist

    It Specialist

    GameChange Solar • Republic Of India, IN
    Serve as the sole onsite IT support resource in the Bangalore office, handling hardware, software, networking, and end-user support needs. Provide remote IT support for international teams across mu...Show more
    Last updated: 20 days ago • Promoted
    It Specialist (Paid Consultancy Opportunity)

    It Specialist (Paid Consultancy Opportunity)

    RONIN Studies • Republic Of India, IN
    RONIN International is an independent B2B market research company specialising in business, healthcare and tech studies.We are part of the Rippleffect Group (formerly Fat Media Group) and are Compa...Show more
    Last updated: 30+ days ago • Promoted
    Internal Audit Engineer

    Internal Audit Engineer

    Grid Dynamics • India
    Take ownership and conduct audits of IT General Controls (ITGC) ERP & PSA related and OTC Finance controls in accordance with US SOX standards. Participate in testing, running walkthroughs, and eval...Show more
    Last updated: 15 hours ago • Promoted • New!
    IT Audit Specialist

    IT Audit Specialist

    WorkWall - A Global Tech Marketplace • India
    Dubai (Onsite Secondment – 3 to 6 Months).Salary + Per Diem + Boarding & Lodging Covered.The role requires hands-on involvement in IT audits, controls evaluation, process walkthroughs, and risk ass...Show more
    Last updated: 15 hours ago • Promoted • New!
    IT Specialist (Paid Consultancy Opportunity)

    IT Specialist (Paid Consultancy Opportunity)

    RONIN Studies • India, India
    RONIN International is an independent B2B market research company specialising in business, healthcare and tech studies.We are part of the Rippleffect Group (formerly Fat Media Group) and are Compa...Show more
    Last updated: 30+ days ago • Promoted
    It Audit Specialist

    It Audit Specialist

    WorkWall - A Global Tech Marketplace • Republic Of India, IN
    Dubai (Onsite Secondment – 3 to 6 Months).Salary + Per Diem + Boarding & Lodging Covered.The role requires hands-on involvement in IT audits, controls evaluation, process walkthroughs, and risk ass...Show more
    Last updated: 17 hours ago • Promoted • New!