IT Audit Division

Kirtane & Pandit LLP

Job Descriptions:

Understand or define audit scope & develop audit plan/program

Understand IT security and governance review, IS/IT policy and IT general and application inbuilt control audit

Identify risks and assess existence, efficiency and effectiveness of IT control environment and processes

Manage/ execute audit test procedures including reviewing and analysing evidences

Comparison of client organisations processes with best practices for standards and procedures

Identify areas of improvements and provide recommendations from assessment

Draft high-quality reports and ensures findings are accurate along with presentation skills

Ensure timely delivery of status updates and final reports to clients

Provide mentorship and coaching to staff; responsible for technical development of staff

Keep abreast of emerging technologies with the IT environment and help in developing audit plans to counter whatever risks that might be associated with the application of such technologies

Ready to travel

Knowledge:

Well familiar with basics of Audit standards and frameworks SOX, COSO, COBIT, NIST, ISO

Basic understanding of System operations, Database, Applications, Firewall, Network management, data centre controls

Ability to use data analysis tools like ACL, MS Excel, IDEA, Tableau

Experience : 2 - 4 Years

No. of Openings : 1

Education : B.Sc, M.C.A, M.Sc

Role : IT Audit Division

Industry Type : Banking / Financial Services / Stock Broking

Gender : [ Male / Female ]

Job Country : India