Kirtane & Pandit LLP

Pune, Maharashtra

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 travelKnowledge: Well familiar with basics of Audit standards and frameworks SOX, COSO, COBIT, NIST, ISO 27001 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