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IT Audit - Manager

Keywords / Skills : IT Audit reviews, Quality Review, SOC1 testing

9 - 12 years
Posted: 2017-10-12

Finance & Accounts
Internal Auditor
Posted On
12th Oct 2017
Job Ref code
Job Description

Roles and responsibilities
Perform IT Audit reviews in areas of GITC, SOX, SOC-1, SOC -2 Audits and Application Control Review.
Conducting Quality Review of the work perform by the team on control testing.
Reviewing and developing client`s custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.
Project management of engagements and responsible for client interaction and feedback system. Engagement planning, management, coordination within the team. Resource allocation and booking management.
Review the work done by team on SOC1 testing (SSAE16 or ISAE3402 standard) and SOC 2 Testing and documentation.
Identify any IT internal control weaknesses in processes by performing Risk Assessment and document the findings. .
Constantly develop strong working relationships with engagement managers and onshore team. Project management of engagements and responsible for client interaction and feedback system. Assist AD in developing new methodologies and internal initiatives.

About Company

"Sampoorna Computer People is a Recruitment Agency established in 1990, providing consultancy exclusively in recruitment of IT, ITES (BPO) & Telecom Professionals. Our Head Office is in Mumbai (Bombay) and we have offices at Bangalore, Chennai (Madras), Delhi, Hyderabad and Pune. We are the first IT & Telecom specialist recruitment consultant certified for ISO 9001:2015 by BVQI India. Sampoorna is a founder member of ERA (Executive Recruiters Association) which is India’s Recruitment Agency’s Industry Organization Home page :"
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