Job Description

Level: Associate Consultant/Consultant/Assistant Manager (2 to 6 years experience)

Skills: IT Audit

Location: Bangalore

Notice period : Immediate to 30 days  

Skills Required:

·      Perform testing of IT Application Controls (ITAC), IPE, and Interface Controls through code reviews, IT General Controls (ITGC) review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery

·      Perform risk assessment, identification, and evaluation of controls; prepare process flow diagrams and document the same in the risk & control matrix.

·      Perform business process walkthrough and controls testing fo...

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