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Friday, January 23, 2009

Immediate opening for Internal IT Audit with Sella Synergy( 10 yrs old it firm ) in Chennai!!! 01230903

We are having an Immediate opening for Internal IT Audit with ( 10 yrs old IT firm ) in Chennai!!!



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
Business Understanding

Soft Skills – Analytical/Systematic
Good Listener
Passion for Audit
Should be able to take initiative
See the bigger picture
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: | Web|

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