Demonstrate knowledge of IT operations and experience executing audits on IT/network security architecture design including network platforms, Javascript, etc.
Examine and analyse internal controls and business risks through IT audit work, developing audit scopes, procedures, and preparing audit reports.
Assess, advise and help clients to implement security related frameworks e.g. Information Security Management System (ISMS)
Assess and give advice on security technology and security-related configurations e.g. firewall, IDS/IPS, content filtering, network routing equipment, WiFi controller, network access control, etc.
Conduct network and web application penetration tests
Conduct security training class or awareness programme
Qualifications
Experienced in IT Audit 5 years and above.
Excellent communication skills in both oral and written English
University degree, preferably in IT, Computer Science or Engineering.
Able to appreciate business process issues and understand business transaction scenarios, and how an application system (e.g., SAP, Oracle) can support them
Basic understanding of ERP configurations e.g., SAP, Oracle. Ability to apply best practices of one ERP system in other ERP systems
Resourceful and able to workout technical solutions
Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls
Good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, OS/400, etc), Databases (Oracle, SQL, etc.)
Able to handle multiple tasks and assignments
Logical thinking, good attitude, fast learner and good team player
Job Type: Full-time Experience:
IT Audit: 6 years (Required)
Language:
Hindi (Required)
License/Certification:
IT Certification (Required)
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