- Execute IT Audit assignments across diverse industries.
- Perform IT General Controls (ITGC) reviews and IT Application Controls (ITAC) testing.
- Assess IT governance, risk management, and internal control frameworks.
- Evaluate ERP systems (SAP, Oracle, Microsoft Dynamics, etc.) and related IT controls.
- Conduct user access management, change management, and logical security reviews.
- Identify control gaps, cybersecurity risks, and recommend remediation measures.
- Support SOX, IFC, and regulatory compliance audits.
- Prepare audit documentation, risk assessments, and detailed audit reports.
- Coordinate with business and IT stakeholders to resolve audit observations.
- Mentor junior team members and ensure timely delivery of audit engagements.
Qualification - Any CISA is mandatory
Notice period - max 2 Months
Contact no. - (phone hidden).
📌 IT Audit Professional (Maharashtra)
🏢 Contactx Resource Management
📍 Maharashtra
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