IT Audit Specialist – Bangalore – 3 to 7 Years Experience
Job Overview
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Date Posted13 July 2024
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Location
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Expiration date16 September 2024
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Experience3 Year
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GenderAny
Job Description
Deloitte India is looking for experienced professionals to join our team in Bangalore! If you specialize in IT audit, ITGC, and ITAC controls, particularly for FS and Banking clients in consulting or professional services, we want to hear from you.
Responsibilities:
- Conduct ITGC and ITAC control assessments
- Evaluate IT systems, applications, and infrastructure
- Ensure compliance with regulatory requirements and international standards (SSAE, ISAE, SOX, PCI, ISO 27001)
- Implement best practices in information security (COSO, COBIT)
- Manage IT risk and ensure alignment with regulatory frameworks (SOX, GDPR)
Job Requirements
• Strong understanding of ITGC and ITAC control frameworks such as COSO, COBIT, IT risk management, and regulatory requirements like SOX and GDPR
• Experience in ITGC and ITAC control assessments
Preferred Qualifications
• Familiarity with IT systems, applications, infrastructure
• Knowledge of regulatory requirements/international standards (SSAE, ISAE, SOX, PCI, ISO 27001)
• Best practices in information security (COSO, COBIT)
About the Company
Deloitte India is a part of Deloitte Touche Tohmatsu Limited, a global leader in audit, consulting, financial advisory, risk management, and tax services. Deloitte's professionals work across more than 20 industry sectors to make an impact that matters. Join us to work in a dynamic environment and contribute to impactful projects.
