Job Title

Level:Consultant/ Assistant Manager Skills:IT Audit + ITGC + ITAC + Code Review Experience:3-7 Years Job Location:BangaloreRole & responsibilitiesPerform testing of IT Application Controls, IPE, and Interface Controls through code reviews ,IT General Controls reviewcovering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits Business Systems Controls / IT Application Controls IT Risk & Control Self-Assessment Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc. Working knowledge ofprogramming languages(C/C++/Java/SQL)Preferred candidate profileA Bachelor's degree inengineeringand approximately 3-7 years of related work experience; or a masters or MBA degree in business, computer science, information systems, engineering Expertise incode reviewskills (e.g., Java, C++, C, SQL, Oracle) Experience in performingIT audits of banking/financial sectorapplications Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g., NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)