About the job
Level: Associate Consultant/Consultant/Assistant Manager (2 to 6 years of experience)
Skills: IT Audit
Location: Bengaluru, Karnataka
Notice Period: Immediate to 30 days
Key Responsibilities:
- Conduct thorough testing of IT Application Controls (ITAC), Information Produced by the Entity (IPE), and Interface Controls, through code reviews and IT General Controls (ITGC) reviews in areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, Software Development Life Cycle (SDLC), Data Migration, Batch Job Scheduling/Monitoring, and Business Continuity and Disaster Recovery.
- Perform risk assessments, identify and evaluate controls, and document findings in process flow diagrams and risk & control matrices.
- Facilitate business process walkthroughs and conduct controls testing for IT audits while planning and executing audits effectively.
- Leverage in-depth knowledge of the client’s industry to identify technological advancements and assess their impact on audit processes.
- Engage in Risk-Based IT Internal Audits for Financial Services Entities.
- Conduct IT SOX 404 Controls Testing and ensure Quality Assurance.
- Evaluate Internal Financial Controls related to IT General Controls as part of Financial Statements Audits.
- Implement IT Risk and Control Self-Assessments.
- Assess Business Systems Controls and IT Application Controls.
- Audit Emerging Technologies including Cloud Security, Intelligent Automation, RPA, and IoT.
Required Skills:
- Proficient in programming languages such as C/C++, Java, and SQL.
- Experience in conducting IT audits, IT Internal Audits, and Robotics Process Automation (RPA) Audits.

