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

A Bachelor's degree in engineering and approximately 3-7 years of related work experience; or a masters or MBA degree in business, computer science, information systems, engineering

Expertise in code review skills (e.g., Java, C++, C, SQL, Oracle)

Experience in performing IT audits of banking / financial sector applications

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.)