Senior Auditor
IND36-01-Bengaluru-Kalyani Platina, Magnolia, India
INR 2156K-2755K (estimate) Senior-level Full Time
Tasks
- Adapt testing approach to identified risks
- Assess design and operating effectiveness of controls
- Assess documentation and processes against controls
- Determine risk mitigation effectiveness
- Lead and participate in stakeholder meetings
- Prepare audit work documentation
- Present audit observations
- Review and document audit evidence
- Review audit documentation of other team members
- Stay abreast of new regulations and adjust audit plan
- Test internal controls
Perks/Benefits
Skills/Tech-stack
Cause analysis | Cloud Computing | Control Frameworks | Cybersecurity | DLP | Data Analysis | Data Visualization | IT Audit | IT control | IT control frameworks | Information Technology | Information security | Information technology controls | Internal Controls | Microsoft Excel | Network Security | Project Management | Risk Management | Root Cause Analysis | Root cause | SDLC | Technology Controls | Threat hunting | Vulnerability Assessment
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
Audit Senior | Auditor | IT | IT Audit | IT Audit Senior | Senior Auditor
Regions
Countries
States
Cities
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