G. Balu Associates LLP Looking for IT General Control – Audit Executive at Chennai, Tamil Nadu Full Time

Work Experience:

IT General Controls Audit

1. Graduate (Any)

2. ITGC experience – Minimum 2 years max 5 years

3. Certifications like DISA / ISO 27001 (ISMS) are preferred.

Planned and managed the ITGC audit functions using best practice audit guidelines in compliance with COSO and COBIT standards.

Knowledge of vulnerability assessment of operating systems (Unix/Linux, Windows).

Conducted walkthrough, formulated test plans, documented gaps, tested the results and exceptions.

Performed assessment of IT internal controls as part of the compliance and operational audits.

The person in this profession should be technologically advanced, innovative, organized and detail-oriented; the other expected skills are – risk assessment abilities, internal audit experience, knowledge of IT security and infrastructure, the potential to work on various OS platform and familiarity with UNIX, Windows NT, MS Office, and SOX.

The education requirement for this post includes a degree preferably in IT, Information systems, business administration or accounting.

Job Description:

· Shall be responsible for conducting and delivering qualitative credit risk based audit/systems audit, business process documentation and other risk advisory services for our clientele.

· Shall assist the Partner in delivering timely, accurate and reliable data to the clientele.

· Completing client projects effectively and efficiently and also maintaining a high level of proficiency and confidentiality.

· Broader perspective of potential issues encountered when managing diverse teams and the strategies to overcome them; have a clear understanding of the firm’s commitment to creating a more inclusive culture.

. Ability to communicate clearly with colleagues and client at all levels.

. Must possess good presentation skill sets

Job Type: Full-time

Salary: ₹300,000.00 – ₹500,000.00 per year

Schedule:

Ability to commute/relocate:

• Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)

Speak with the employer
+91 +919342129256