Role in brief:
Execute IT infrastructure, general computer control audits (ITGC), application controls reviews, systems development/conversion reviews and compliance management engagements, such as Sarbanes Oxley (Sox) testing and SOC 1 (earlier called SAS 70) testing.
1-5 years experience in IT Audits, IT infrastructure, application reviews, network/firewall testing, etc.
Working knowledge of IT Audit, and ISO 27001 framework
Ability to independently assess the effectiveness of controls and determine the potential impact of control issues and the corrective action required
Knowledge of various software applications/operating systems such as, Sybase, UNIX, Windows NT and SQL is preferred
Excellent interpersonal skills with an ability to interact with all functions and levels of employees; ability to work on projects with cross functional teams
Professional certification such as CISA
Sound judgment and decision making skills
Strong written and verbal communication skill