We are having an Immediate opening for Internal IT Audit with ( 10 yrs old IT firm ) in Chennai!!!
JOB DESCRIPTION :
EXPERIENCE : 3-9YRS
Educational Qualification: CA/CISA or Audit Background with BCOM Degree / BSC IS
Roles & Responsibilities of an IS Auditor
Data Analysis Audit
Technical Review (Security & Network)
SDLC review
Process/Project Review
IT Governance
Financial Audit
Compliance Audit
Risk Assessment
Should be able to:
Execute of Audit programs
Gather the evidences
Test of controls
Identify risk & controls and report on risk areas
Report of control weakness
Audit Knowledge: Understanding of concept of Risk
Knowledge about applicable standards & best practices
Understanding of concept of control
Understanding of Basic accounting principles
Independence
Business Understanding
Soft Skills – Analytical/Systematic
Good Listener
Passion for Audit
Should be able to take initiative
See the bigger picture
Inquisitiveness
Understanding environment & business
Conflict Resolution
Exposure to Audit standard & Guidelines – ISACA, ISO 27001, COSO, COBIT, ITIL, PMI, SOX, PAM
If you are interested , please send me your latest profile with CTC details.
Thanks & Regards
Soniya Nagrath | Sr-Associate-People Consulting| ASAP Services.
B 7/6 rojouri garden, New Delhi 110027| Tel: +91 9818810743 | Mobile: + 91.9953744049|
| Email: soniya@asaps.in | Web www.asaps-service.in|
WALK-IN interviews on Friday , 24thJune 2011, shell chennai, SBSC
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Shell India Markets Pvt Ltd.
Campus 4A, 3rd Floor, RMZ Millenia Business Park,
143 Dr.MGR Road, Perungudi, Chennai - 600 096, India.
We ...
13 years ago