IT Audit Manager/Professional - Thane,Mumbai
- Fiserv
- 3 - 8 years
- Mumbai
- 2 years ago
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Job Description
Dear Connections ,
Im hiring know anyone who might be Interested .
Please refer below job details .
Qualification & Experience:
Desired qualification: BSc/MSc-IT / BCA/MCA degree [with an emphasis in information technology or equivalent degree]
Experience: at least 2 to 4 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.
Preferred to have fair 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:
Under the guidance of the Audit Lead, you will contribute to the audit planning process and assist the Audit Lead in the execution of field work such as scheduling interviews and walkthroughs, reviewing materials, designing and executing audit testing, analyzing results and drawing conclusions
Additionally, you will assist the Audit Lead with documenting test results and conclusions, assisting with the preparation of the draft and final audit report and summary of findings.
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,
Preparing Test of Design and Effectiveness documents
Validations of audit issues. Intersted Candidates can share their Resume at Re**********a@fi***v.com
Job Classification
Industry: BankingFunctional Area: Other,
Role Category: Other
Role: Other
Employement Type: Full time
Education
Under Graduation: Graduation Not RequiredPost Graduation: MCA in Any Specialization
Doctorate: Any Doctorate
Contact Details:
Company: First Data India Private LimitedAddress: 7th floor, Unit No. 74, Kalpataru Square, Kondivita lane, Andheri Kurla Road, Andheri East, MUMBAI, Maharashtra, India
Location(s): Mumbai
Keyskills: Cyber Security IT Audit IT Risk Management Itgc Infrastructure Security
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