Assistant Manager | MS - ICFR | IT Audit
Tasks
- Assess General Information Technology Controls
- Assess IT controls
- Assess IT operations
- Assess application controls
- Assess business continuity
- Assess cloud risk
- Assess cybersecurity and disaster recovery
- Assess network and infrastructure security
- Assess third party risk
- Communicate audit findings
- Contribute to IT audit knowledge base
- Design IT audit engagements
- Evaluate IT strategy and governance
- Execute day to day IT audit activities
- Identify control gaps
- Perform ICFR assessments
- Perform SOX 404 assessments
- Perform internal IT audits
- Plan audit programs
- Provide performance management
- Recommend control redesign
- Review client processes and controls
- Supervise IT audit staff
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Authentication | Authorization | Business Continuity | Cloud Security | Cybersecurity | Disaster Recovery | Financial Services | General Information Technology Controls | General controls | ICFR | IT Application controls | IT General Controls | IT Risk | IT Risk Assessment | IT application | Identity & Access | Identity & Access Management | Information technology controls | Network Security | Risk Assessment | Risk Management | SOX 404 | SSAE 18 | Technology Controls | Third Party | Third-Party Risk | Third-party risk management | User Management
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