Deputy Manager IT Audit (Only CA)

Key responsibilities

• Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.
• Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk & Control Matrix.
• Perform testing of IT security Application controls and Interface controls, ITGC review, Change Management, Access Control, Business Continuity and Disaster recovery.
• Conducting Quality review of the work performed by the team on control testing.
• Reviewing and developing clients custom control catalogues to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.
• Review the work done by team on SOC1 Testing and documentation.
• Identify IT control weaknesses in processes by performing Risk Assessment and document the findings.
• Constantly develop strong working relationships with engagement managers and onshore team.