About this role
• Knowledge of security measures and auditing practices within various operating systems, databases and applications. • Experience in assessing risks across a variety of business processes. • 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/Oracle Control Assurance, SAP/Oracle IT General Controls, IT Application Controls testing • Exposure of having conducted IT Audit engagements • Exposure of working on Identity Access Management aspects like user management, authentication and authorization. • Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL.
Educational qualifications
• BE/B-Tech/MCA/BSC-IT/MBA • Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred
Work experience
• The candidate must have 4-6 years of relevant experience in a similar role, preferably with a Big 4 firm.