Internal Auditor
Share
Job Location:
Monthly Salary:
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
Roles and Responsiblities
Experience of working on Financial Services sector clients.
Experience in identifying control gaps and communicating audit
findings and control redesign recommendations to Sr.
Management and Clients.
Hands on experience of working on IT General Controls IT
Application controls testing IT Internal Audits IT Risk
Assessments Third Party Risk Management.
Hands on experience with SAP Control Assurance SAP IT
General Controls IT Application Controls testing
Knowledge of regulations impacting the privacy integrity and
availability of customer.
Exposure of having led IT Audit engagements
Exposure of working on Identity Access Management aspects
like user management authentication and authorization.
Has team leading experience and has been a performance
manager in current or last role.
Experience in identifying control gaps and communicating audit
findings and control redesign recommendations to Sr.
Management and Clients.
Hands on experience of working on IT General Controls IT
Application controls testing IT Internal Audits IT Risk
Assessments Third Party Risk Management.
Hands on experience with SAP Control Assurance SAP IT
General Controls IT Application Controls testing
Knowledge of regulations impacting the privacy integrity and
availability of customer.
Exposure of having led IT Audit engagements
Exposure of working on Identity Access Management aspects
like user management authentication and authorization.
Has team leading experience and has been a performance
manager in current or last role.
