Senior IT Audit Consultant – Bangalore – 2 to 6 Years Experience
Job Overview
-
Date Posted3 September 2024
-
Location
-
Expiration date7 November 2024
-
Experience2 Year
-
GenderAny
Job Description
We are hiring for an IT Audit role at M. M. Nissim & Co. LLP in Bangalore. The ideal candidate will have a minimum of 2 years of experience in IT General Controls (ITGC) and be proficient in various IT audit processes.
Responsibilities:
- Perform IT General Controls (ITGC) audits, including user access management, change management, and operational controls.
- Validate Risk Control Matrix and ensure compliance with security controls.
- Manage client interactions effectively, providing professional support and advice.
- Collaborate with clients in the Banking, Financial Services, and Insurance (BFSI) sector to ensure high-quality audit outcomes.
Job Requirements
• Minimum of 2 years of experience in IT General Controls (ITGC).
• Proficiency in user access management, change management, and operational controls.
• Strong understanding of Risk Control Matrix and security controls.
• Excellent client handling skills, with the ability to manage client interactions effectively.
Preferred Qualifications
• Accounting knowledge is a plus.
• Experience working with clients in the BFSI sector.
About the Company
M. M. Nissim & Co. LLP is a reputed consulting firm providing a wide range of audit and advisory services. We are committed to delivering excellence and helping our clients achieve their business objectives.
