IT Audit - Accountant

Employer
Key Talent Indicator
Location
Hyderabad
Posted
Jun 18, 2024
Closes
Jun 26, 2024
Ref
4742155461
Level
Staff
Hours
Full Time
Employment Type
Permanent
Organization Type
Academia, Corporate
KTI Talent Indicator is a talent discovery software platform with AI that offers: talent mapping, evaluation and reskilling services with training to companies.

We are seeking an Audit Deputy Manager. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.

Location: India - Hyderabad

Sector: Accounting/Corporate Finance

Personnel in charge: Yes

Functions
  • Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.
  • Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk & Control Matrix.
  • Perform testing of IT security Application controls and Interface controls, ITGC review, Change Management, Access Control, Business Continuity and Disaster recovery,
  • Conducting Quality review of the work performed by the team on control testing.
  • Reviewing and developing clients custom control catalogues to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.


  • Requirements
  • Minimum education: Chartered Accountant
  • Some specific specialties (master's degree/certification): Should have at least one of the following certifications: CISA/CISM/CISSP/ISO27001 LA/ISO 22301 LA/CBCP, or any other relevant certification
  • Minimum experience: Prior Experience: 3 years of post qualification experience in IT Audit, ITGC, SOX, SOC-1, SOC-2, Application Control Review
  • Valuable: Having experience with post-implementation review, Information Security, COBIT, ITL and Strategy transformation would be an add-on.


  • Skills
  • Critical Thinking
  • Problem solving
  • Autonomy

  • Benefits
  • Type of contract: Permanent
  • Face-to-face/hybrid/remote: In person
  • Schedule: Timings: 12:30 pm to 9:30 pm (Timings may vary according to the business needs and in peak periods) Office Location : Hyderabad (Hi Tech City) Working Model: Mandatory 4 days’ work from office.
  • Salary: Negotiable


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