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 areseeking 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

1. Perform IT Audit reviews in areas of ITGC SOX SOC1 & SOC2 Audits.
2. Risk Assessment identification and Evaluation of Controls capturing the same in Risk & Control Matrix.
3. Perform testing of IT security Application controls and Interface controls ITGC review Change Management Access Control Business Continuity and Disaster recovery
4. Conducting Quality review of the work performed by the team on control testing.
5. 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

1. Minimum education:Chartered Accountant
   
2. Some specific specialties (masters 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
   
3. Minimum experience:Prior Experience: 3 years of post qualification experience in IT Audit ITGC SOX SOC1 SOC2 Application Control Review
   
4. Valuable:Having experience with postimplementation review Information Security COBIT ITL and Strategy transformation would be an addon.
   
   
   

Skills

1. Critical Thinking
2. Problem solving
3. Autonomy

Benefits

1. Type of contract: Permanent
2. Facetoface/hybrid/remote: In person
3. 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.
4. Salary: Negotiable

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