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

• Type of Job

  Full Time

• Work Location Type

  Work from Office