Consultant / Assistant Manager - IT Audit + Code Review

Level : Consultant / Assistant Manager

Skills : IT Audit + ITGC + ITAC + Code Review

Experience : 3-7 Years

Job Location : Bangalore

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
• Risk Based IT Internal Audit for Financial Services Entities
• IT SOX 404 Controls Testing, Quality Assurance
• Internal Financial Controls related to IT General Controls as part of Financial Statements Audits
• Business Systems Controls / IT Application Controls
• IT Risk & Control Self-Assessment
• Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc.
• Working knowledge of programming languages(C / C++ / Java / SQL)

Preferred candidate profile