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Associate Experience: Hear from Veterans of the Armed Services

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Requisition ID R-10270330 Date posted 07/02/2022 City Thane State/Region Maharashtra Country India

Qualification & Experience:

  • Desired qualification: Computer Services engineering/ BSc/MSc-IT / BCA/MCA degree [with an emphasis in information technology or equivalent degree]
  • Desired certification: CISA /CISSP /CISM / CCNA
  • Experience: at least 5 to 8 years of experience in assessing technology/IT controls and have experience in Internal Audit, Compliance & Risk Advisory services preferably in Banking and Financial services domain.
  • Experience in auditing IT Internal controls, IT risk mitigation and technology related processes reviews.
  • Good experience in IT General controls (ITGC) reviews, Cyber security controls, Infrastructure audits, application security audits, Network security control risk reviews. 
  • Good client interfacing skills, communication and interpersonal skills.
  • Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.)

Job Responsibilities:

  • Should be able to direct/execute audit project independently (covering planning, fieldwork and reporting stages of audits)
  • Lead a variety of moderately complex to complex IT focused audits including IT governance, service and project delivery, audits of IT technical domains such as networks, infrastructure, and applications
  • Audit Co-ordination & Facilitation - Meetings with key personnel of various work areas
  • Planning, conducting walkthroughs, drafting process understanding and relevant controls.
  • Preparing planning memos, risk assessment matrix, risk assessment control matrix (RACM) and Internal controls
  • Preparing and Reviewing Test of Designs and Test of Effectiveness controls.
  • Perform analytical procedures/analysis to test the effectiveness of controls.
  • Document audit procedures and cross reference working papers.
  • Create management representation letter comments and recommendations and draft audit reports for management review.
  • Expected to assign variety of audits including operational, compliance or IT focused under a variety of financial or info-security/cyber security regulations in the US and other international locations in APAC, EMEA, LATAM, etc,
  • Validations of audit issues.
  • Conducting special reviews.

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