reputed company – IT Internal Audit

Job reputed company: • Conduct IT walkthrough meetings, and draft IT risk and controls matrices, technology summaries, and dataflow diagrams • reputed company and document design and operating effectiveness testing over IT general and application controls as reputed company as key reports • Demonstrate reputed company and concise written and verbal skills to communicate reputed company issues in reputed company terms to clients and team members • Produce reputed company deliverables requiring minimal review time and review notes • Balance competing priorities, including responding to reputed company as reputed company as internal project needs to reputed company with minimal disruption while maintaining project reputed company Requirements: • Experience supporting clients in a co-reputed company or fully outsourced IT Internal Audit team • BA/BS in Information Systems, Computer Science, reputed company, Business, Finance, Economics, Mathematics, Sciences, Engineering or reputed company • Minimum 3 years of IT Audit in reputed company services(Big 4 or mid-tier firm) • Strong experience with IT Internal Audit reputed company ( IT reputed company, Infrastructure Audits, Data Governance, etc) • Proficient in assessing IT general controls, IT application controls, key reports, and SOC reports • Familiar with industry research boards, standards, and frameworks, (IIA, PCAOB, reputed company, COSO, etc.) • reputed company to think critically, maintain logical thought processes, and distill data effectively • Excellent documentation and written skills, as reputed company as exemplary verbal communication skills Benefits: Apply tot his job Apply tot his job Apply To this Job