Objective of the role : Senior Associate - IT Advisory will conduct IT risk assessments, system walkthroughs and controls testing to support the SOX compliance project and other initiatives ... view more

• NSIT
• COB
• IT
• Coso Framework

Job Description: ? Supports strategic initiatives and provides direction for Tier 1 & 2 staff ? Drives incident management, monitoring, tracking, and ensuring that SLAs are met ? Has a proactive ... view more

• Automation
• Application support
• VPN
• Agile
• SNMP
• PHP
• Risk management
• Ruby
• Analytics
• Python

Job Position: IT Auditor (Internal)   We are looking to hire an IT auditor (Internal) with an analytical mind and expertise in IT systems, applications, and infrastructure. He should have outs ... view more

• IT Audit
• Cisa
• Cobit
• Internal Audit
• Compliance
• Finance
• SQL Database
• Business System
• Gdpr
• Auditing

Skill set for IT Audit- IT Audit experience with knowledge of IT governance practices and IT Automated controls Good to have knowledge of other IT regulations, standards and benchmarks used ... view more

• it auditIt
• gc Testing
• auditing
• Control Testing
• sox

Key Responsibilities Spearhead internal client-facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. Identify, assess and monitor risks by develo ... view more

• Internal Financial Control
• Internal Audit
• Sox Audit Internal Control
• Sox Controls
• IFC Audit
• Risk Advisory

Skill set for IT Audit- IT Audit experience with knowledge of IT governance practices and IT Automated controls Good to have knowledge of other IT regulations, standards and benchmarks used ... view more

• it audit
• Itgc Testing
• auditing
• Control Testing
• sox

Skill set for IT Audit- IT Audit experience with knowledge of IT governance practices and IT Automated controls Good to have knowledge of other IT regulations, standards and benchmarks used ... view more

• it audit
• Itgc Testing
• auditing
• Control Testing
• sox

Roles and Responsibilities Responsibilities: Collecting and evaluating organizations information systems policies, practices, and operations data. Report problems related to IT systems, analyze ... view more

• Cisa
• Cobit
• T systems Active directory IT audit methodologies GDPR compliance Cloud technologies Networking technologies
• ISACAIT
• processes in HRW