IT Audit - Accountant

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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