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Consultant
DeloittePune, IN24 days ago
Job descriptionPerform complete audit life cycle management. Skilled in formulating & preparing Scope of Audit, Audit Plans, Audit Program & drafting Risk Control Matrix, Audit Reports with recommendation & suggestion for improvement in Internal Control System Lead General Information Technology Control (GITC) risk audits for multiple clients. Involved in conducting application walkthroughs, identify and document deficiencies observed and provide recommendations / point of improvements as a part of Management Letter Points for remediating the exceptions noted during the testing. Lead security testing related to Linux, Oracle and SQL technologies and possess basic understanding required for reading and reviewing coding algorithms in C, C++, Java and Python languages. Perform IT Maturity assessments using COBIT, ISO and other similar framework and design actionable road-maps to enable clients, to be more matured and agile in supporting the business and stakeholder needs. Assist in performing testing of security assessment reports, system security plans, Contingency plans and disaster recovery plans; Perform tests to identify key control issues and assessing impact of control deficiencies. Performing remediation testing including identification of direct controls. Lead various application assessments for mobile money applications to handle inbound / outbound integrations with third party partners / vendors.