IT Audit - Pune

  • Pune
  • Mnc Group

Role: IT Audit

Job Location: Pune

Exp: 4-12 years


Desired work experience: Candidates with strong client facing experience preferred.


Skillset:

- IT audits including statutory and internal audits

- IT General Controls (ITGC) testing / implementation experience

- IT Application Controls (ITAC) testin g / IT Automated Business Controls testing / implementation experience

- IT Infrastructure risks and control assessments

- IT SOX 404

- SOC1, SOC2 audits and reporting

- SAP S4 HANA migration review

- Cloud security

- IT Strategy engagements

- Architecture assessments

- Data quality and data migration

- IT Compliance and regulatory reporting

- Risk and control assessments considering emerging technologies such as cloud, RPA, AI/ML, Blockchain etc


please share resume at anshu@tdnewton.com