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Assistant Manager, IT Internal Audit
AltisourceBengaluru, Karnataka, India14 hours ago
Job descriptionEducation : Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field. Certifications : Certifications like CISA (Certified Information Systems Auditor) is a must. Additional certifications like CISM, CISSP, CRISC or CIA may be preferred. Experience : 4 to 6 experience in IT audit, internal audit, or a related role.
Job Description
WHAT YOU GET TO DO
- Conduct technology focused audits independently end to end
- Review critical systems and processes to identify risks
- Benchmark existing systems controls and processes with industry best practices
- Conduct key control testing as per Sarbanes-Oxley (SOX) requirements
- Maintain audit documentation as per established processes
- Support external audit testing requirements as needed
Qualifications
WHAT ABOUT YOU? You have…
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Manager Internal Audit • Bengaluru, Karnataka, India
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