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Job Details:

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Title:

IT Audit

Category:

Banking & Financial Services

Sub Category:

na

Skills:

IT Audit, ITGC, SOX Compliance and Risk Management

Experience:

3+ years

Location:

Bangalore, Karnataka, India

Job Posted Date:

2017-04-17

Job Description:




Job Description: 
A) Governance and IT management
B) Data privacy
C) IT governance and risk

1) Control frameworks such as COSO
2) Enterprise risk services with a specific focus on IT, and related industry standards
3) IT risk management framework
4) Common IT governance and control industry frameworks, including CObIT, RiskIT, ValIT, IT 
5) Governance Institute and ISACA good practices
6) IT industry frameworks such as ITIL and CMM

D) Project risk:
1) Robust understanding of program and project management practices
2) Familiarity with a typical IT systems development life cycle
3) Experience in developing technical skills specific to a solution, e.g., SAP, Oracle, CRM
4) Proven business process/analysis skills

E) IT assurance and compliance
F) A broad appreciation of business processes, data structures, IT applications and infrastructure, IT processes, and governance and internal control principles. 
G) Depending upon your specific area(s) of focus, you’ll have additional skills and knowledge in:
1) IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines
2) Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX
3) Internal audit services with a specific focus on IT, and related industry standards
4) Common IT governance, control and assurance industry frameworks, including CObIT, RiskIT, ValIT, IT Governance Institute and ISACA good practices
5) IT industry frameworks such as ITIL and CMM
6) Third party reporting standards (particularly SSAE16), other reporting and industry specific standards and, if applicable, trust based standards such as SysTrust and WebTrust

H) Infrastructure
1)Technically enabled IT /business transformation, program and project delivery, design, architecture and solution design, information management, implementation, operations, and management of IT infrastructure
2)Information systems security assessment, design, architecture, implementation
management and reporting
3)Strong technical or security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems
4)Familiarity with IT analysis, delivery and operations methods, including SDLC and CMM
5)Familiarity with security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL, COBIT 
6)Experience of security testing methods and techniques including network, operating and application system configuration review and internal/external penetration testing
7)An understanding of web-based application vulnerabilities, and experience in application security review and testing
8)Experience of manual attack and penetration testing above and beyond the running of automated tools
9)Experience in developing custom scripts or programs (used for port scanning and vulnerability identification)

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