Senior Consultant - IT Auditor

Job Vision India
  • Mumbai
  • Confidential
  • 2-6 years
  • 02 Sep 2015

  • Audit and Assurance

  • IT/ Technology - Software/ Services
Job Description

Professional Qualifications :

- Bachelor's 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 programming 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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