Security Consultant,

Link Management Solutions Pvt. Ltd; Maharashtra; On-site; INR 600,000 - 1,000,000; Full time

Job summary

A leading company in IT-Software/Software Services is seeking an IT Auditor to perform IT and operational audits. The role involves assessing internal controls and recommending improvements based on compliance and operational audits. Ideal candidates should have a Bachelor's degree and at least one year of experience, with knowledge of audit principles and internal control frameworks.

Qualifications

• At least 1 year of experience in Audit (IT, financial, operational, or compliance).
• Knowledge of internal control frameworks like COSO or COBIT.

Responsibilities

• Supports risk assessment processes for audit entities.
• Performs compliance and operational audits using established policies and procedures.
• Conducts kickoff conferences with relevant personnel to discuss audit purposes and procedures.

Skills

Knowledge of IT and audit principles

Understanding of internal controls

Familiarity with statistical sampling in audits

Education

Bachelor's Degree

Job description

Crisis Management: you can prepare for natural disasters, not stupidity

In the last month, a large number of enterprises were flooded by unseasonal and incessant rain; the situation was such that people shelved differences and collectively worked to save human lives. Stories of valor and selflessness circulated on social media, gladdening the heart.

Job Summary

Performs IT & Operational audits, testing the design and effectiveness of controls. In consultation with senior auditors, the IT Auditor recommends improvements in internal controls, considering costs and benefits.

Job Responsibilities

1. Supports risk assessment processes for audit entities.
2. Performs compliance and operational audits using established policies and procedures.
3. Conducts kickoff conferences with relevant personnel to discuss audit purposes and procedures.
4. Uses audit techniques such as interviews, observations, flow charting, and testing to evaluate internal controls.
5. Adjusts audit programs based on new information or changes during the audit process.
6. Documents audit findings and communicates them effectively to the audit team.
7. Prepares draft audit reports for supervisors and final reports for compliance reviews.
8. Conducts closing conferences to discuss findings and recommendations.
9. Reviews working papers for accuracy and completeness as needed.
10. Follows project timelines and communicates any deviations to management.

Basic Qualifications & Interests

• Bachelor's Degree and at least 1 year of experience in Audit (IT, financial, operational, or compliance).
• Knowledge of IT and audit principles, ISACA or IIA standards.
• Understanding of internal controls and recommendations.
• Knowledge of internal control frameworks like COSO or COBIT.
• Familiarity with statistical sampling in audits.

Preferred Qualifications & Interests

• CISA, CISM, or CISSP certifications.
• PCI QSA certification.
• IT Audit experience in the financial industry.

Industry: IT-Software/Software Services

Functional Area

IT Software - Network Administration / Security