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Job Overview



Job Role

IT (ITGC) Audit

Gender preferred

No Preferences

Functional Area

Audit & Control

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office


Min Experience

1 Years

Max Experience

5 Years


Graduation / BE

Post Graduation

Any Post Graduation



  • Examine internal IT controls, evaluate the design and operational effectiveness, determine
  • exposure to risk and develop remediation strategies
  • Conduct IT audit procedure
  • Communicate complex technical issues in simplified terms to the relevant staff

Required Candidate profile

  • Experience in the IT Audit domain
  • Having knowledge of COSO Past experience in SOX 404
  • Prepare risk assessment matrix identifying key risks and controls in the audit area
  • M.Tech, MS/M.Sc(Science), MCA, BCA, B.Tech/B.E.


M.Tech MS/M.Sc(Science) MCA BCA B.Tech/B.E. IT Audit Cisa Coso Cissp Audit Manager It Control Testing SOX Auditing SOX 404

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