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Senior - TRM UK

6.00 to 8.00 Years   Hyderabad   05 Aug, 2022
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryNBFC ( Non Banking Financial Services )
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    *We are recruiting for a Senior in the IT Audit & Assurance, Risk Consulting team. Working as a Senior in this team, your responsibilities will include:
    • Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements
    • Review clients processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management
    • Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
    • Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies
    • Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives
    • Helping AM and Managers to manage and upskill the team.
    Job Requirements Mandatory Skills
    • Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
    • Knowledge of security measures and auditing practices within various operating systems, databases and applications.
    • Experience in assessing risks across a variety of business processes.
    • Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.
    • Hands on experience of working on IT General Controls and IT Application controls testing.
    • Experience in evaluating SOC1 and SOC2 reports for User organizations.
    • Knowledge of regulations impacting the privacy, integrity and availability of customer PII.
    • Exposure of having led IT Audit engagements
    • Exposure of working on Identity Access Management aspects like user management, authentication and authorization.
    • Has team leading experience and has been a performance manager in current or last role
    • Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.
    Certifications CISA cleared/certified preferred
    • Total Experience: The candidate must have 6-8 years of relevant experience in a similar role, preferably with a Big 4 firm
    Preferred Skills
    • Working knowledge of frameworks including COSO, COBIT, ISO 27001
    • Excellent written and verbal communication skills
    • Ability to work independently and motivate team members
    • Team player
    • Self-driven
    , *We are recruiting for a Senior in the IT Audit & Assurance, Risk Consulting team. Working as a Senior in this team, your responsibilities will include:
    • Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements
    • Review clients processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management
    • Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
    • Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies
    • Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives
    • Helping AM and Managers to manage and upskill the team.
    Job Requirements Mandatory Skills
    • Qualifications: BE/B-Tech/MCA/BSC-IT/MBA
    • Knowledge of security measures and auditing practices within various operating systems, databases and applications.
    • Experience in assessing risks across a variety of business processes.
    • Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.
    • Hands on experience of working on IT General Controls and IT Application controls testing.
    • Experience in evaluating SOC1 and SOC2 reports for User organizations.
    • Knowledge of regulations impacting the privacy, integrity and availability of customer PII.
    • Exposure of having led IT Audit engagements
    • Exposure of working on Identity Access Management aspects like user management, authentication and authorization.
    • Has team leading experience and has been a performance manager in current or last role
    • Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.
    Certifications CISA cleared/certified preferred
    • Total Experience: The candidate must have 6-8 years of relevant experience in a similar role, preferably with a Big 4 firm
    Preferred Skills
    • Working knowledge of frameworks including COSO, COBIT, ISO 27001
    • Excellent written and verbal communication skills
    • Ability to work independently and motivate team members
    • Team player
    • Self-driven

Keyskills :
identity access managementit auditit strategyit general controls

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