Assistant Manager | MS - ICFR | IT Audit
Tasks
- Assess IT operations controls
- Assess IT risk and financial services processes
- Assess IT strategy and governance controls
- Assess business continuity controls
- Assess cloud risk and third party risk controls
- Assess cybersecurity and disaster recovery controls
- Assess network and infrastructure security controls
- Design and execute IT audit engagements
- Evaluate application controls
- Evaluate general information technology controls
- Execute internal audits and IT control testing
- Identify control gaps and communicate audit findings
- Maintain IT audit knowledge base
- Plan IT audit programs and control assessments
- Provide audit recommendations for control redesign
- Supervise IT audit staff performance management
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Audit planning | Authentication | Authorization | Business Continuity | Cloud Security | Control Testing | Cybersecurity | Disaster Recovery | General controls | ICFR | IT Application controls | IT General Controls | IT application | Identity & Access | Identity & Access Management | Information Technology | Information technology auditing | Infrastructure Security | Network Security | Risk Assessment | Risk Management | SOX 404 | SSAE 18 | Security controls | Technology auditing | Third-Party Risk | Third-party risk management | User Management
Roles
Assistant Manager | Audit Manager | IT | IT Audit | IT Audit Assistant Manager | IT Audit Manager | Manager
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