Sr Consultant - IT Auditor

Job Vision India
  • Mumbai
  • 10-15 lakh
  • 2-6 years
  • 230 Views
  • 30 Jun 2015
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  • IT/ Information Technology

  • Financial Services/ Capital Markets
Job Description

Professional Qualifications :

- Bachelors Degree (Computer Science or IT related preferred)

- CISA, CISSP or CPA certification (preferred, though not required)

Experience and Skills :

- Two to three years of experience auditing, designing or programing applications, system interfaces and data processing and security infrastructure, preferably with a strong focus on financial services.

- The candidate to be responsible to perform IT internal Audit. Will involves in IT Audit part like Edit Checks, Validations, Calculations, Interfaces, Authorizations

- User ID and Password Policy

- User Maintenance and Access Controls

- Change Management controls, User Acceptance Testing (UAT),

- Backup up

- Internal Audit / Compliance

- People should be involved in Key IT General controls that will be tested as part of IT Internal Audit .


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