Assistant Manager | MS - ICFR | IT Audit
Tasks
- Assess ICFR controls
- Assess IT controls
- Assess SSAE 18 controls
- Assess business continuity
- Assess cloud and third party risk
- Assess cybersecurity and disaster recovery
- Assess network and infrastructure security
- Assess programs and projects
- Communicate audit findings
- Contribute to audit knowledge base
- Design and execute IT audit engagements
- Evaluate IT operations
- Evaluate IT strategy and governance
- Execute internal IT audits
- Identify control gaps
- Perform ITGC testing
- Perform SOX 404 testing
- Perform application control testing
- Plan audit programs
- Recommend control redesign
- Supervise IT audit staff
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Authentication | Authorization | Cloud Security | Cybersecurity | Disaster Recovery | Financial Services | General Information Technology Controls | General controls | ICFR | IT Application controls | IT Audit | IT General Controls | IT application | Identity & Access | Identity & Access Management | Information Technology | Information Technology Audit | Information technology controls | Internal Controls | Network Security | Risk Assessment | Risk Management | SOX 404 | SSAE 18 | Security auditing | Technology Audit | Technology Controls | Third Party | Third-Party Risk | Third-party risk management | User Management
Education
Bachelor of Engineering | Bachelor of Science | Master of Business Administration | Master of Computer Applications
Roles
Audit Manager | Auditor | IT | IT Audit | IT Audit Manager | IT Auditor | Manager
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