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IT Audit / Attest (Job Code : J39907)

Keywords / Skills : IT Audit

2 - 7 years
Posted: 2018-08-30

Industry
IT/ Computers - Software
Function
IT
Role
Software Engineer/ Programmer
Posted On
30th Aug 2018
Job Ref code
J39907
Job Description
Responsibilities:
Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.
Risk Assessment, identification and Evaluation of Controls, capturing the same in Risk & Control Matrix.
Perform testing of IT Security Application Controls and Interface Controls, IT General Control review, Change Management, Access Control, Business Continuity and Disaster Recovery
Perform business process walkthrough and controls testing for ISAE 3402/SSAE 18 engagement.
Performing SOC 1, SOC 2 review for clients
Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the project manager.
Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
Demonstrate a thorough understanding of complex information systems and apply it to client situations.

To qualify, candidates must have:

A bachelor`s degree in engineering and related work experience; or a master’s or MBA degree in business, computer science, information systems, engineering, or a related discipline degree and approximately 4-8 years of related work experience
Experience working as an IT auditor or IT risk advisor for a public accounting firm, a professional services firm, or within Finance industry
Significant experience in having applied relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) ISAE 3402/SSAE 18 engagements
Advanced written and verbal communication skills and presentation skills
Excellent leadership, teamwork and client service skills
Certification like CISA will be a plus
Key Skill(s)

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 : www.sampoorna.com"
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