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Requesting applicants for-IT Audit - Professional II

5.00 to 8.00 Years   Thane   05 Dec, 2022
Fiserv India Pvt Ltd
Job LocationThane
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Qualification & Experience:
    • Desired qualification: Computer Services engineering/ BSc/MSc-IT / BCA/MCA degree [with an emphasis in information technology or equivalent degree]
    • Desired certification: CISA /CISSP /CISM / CCNA
    • Experience: at least 5 to 8 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.
    • Experience in auditing IT Internal controls, IT risk mitigation and technology related processes reviews.
    • Good 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:
    • Should be able to direct/execute audit project independently (covering planning, fieldwork and reporting stages of audits)
    • Lead a variety of moderately complex to complex IT focused audits including IT governance, service and project delivery, audits of IT technical domains such as networks, infrastructure, and applications
    • Audit Co-ordination & Facilitation - Meetings with key personnel of various work areas
    • Planning, conducting walkthroughs, drafting process understanding and relevant controls.
    • Preparing planning memos, risk assessment matrix, risk assessment control matrix (RACM) and Internal controls
    • Preparing and Reviewing Test of Designs and Test of Effectiveness controls.
    • Perform analytical procedures/analysis to test the effectiveness of controls.
    • Document audit procedures and cross reference working papers.
    • Create management representation letter comments and recommendations and draft audit reports for management review.
    • 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,
    • Validations of audit issues.
    • Conducting special reviews.
    ,

Keyskills :
client interfacing skillsenvironmental impact assessmentit riskfield workrisk advisoryit governanceaudit reportsinternal auditrisk assessment

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