IT & Security Controls and Audit

Hello,

Greetings for the day..!!!!

We have an opportunity for IT & Security Controls and Audit.

Employment : SP Software Pvt. Ltd

Client : CARELON GLOBAL SOLUTIONS

Location : BANGALORE /GURUGRAM (Hybrid Mode)

Role & responsibilities

Description:

• Ensures stability and compliance with audit and regulatory requirements/mandates
  • Creates and documents results of compliance testing and review
  • Provides research support, develop work programs, engagement plans and collaborate with audit team members
  • Assesses risk of IT systems, operational processes and financial processes
  • Documents business processes dependent on information technology. Produces engagement planning, tests planning, documents findings, and defines appropriate remediation
  • Analyzes results of specific or general work requests
  • Requires excellent writing and communication skills
  • Minimum of 2 years experience in audit (information technology, operations or financial), desktop (MS Office-Excel, Word, Access, Project), audit and regulatory requirements and standards (PCAOB, CobiT, SAS70, SOX etc.)
  • Proficient with Microsoft Office productivity applications, including Word, Excel, PowerPoint, Visio, and SharePoint
  • Familiarity with ServiceNow is preferred
  • Requires ability to manage multiple complex projects simultaneously

Primary Skill Set

IT Audit

Preferred candidate profile

Perks and benefits