Leading Big4 is hiring for AM-IT Audit Hyderabad/Chennai location
Proven track record in:
- Conduct IT audits as per the annual audit plan.
- Review IT General Controls (ITGC), application controls, and cybersecurity controls.
- Assess information seacurity, data privacy, and regulatory compliance requirements.
- Evaluate access management, password controls, user provisioning, and segregation of duties.
- Review change management, incident management, and backup & disaster recovery processes.
- Identify IT risks, control gaps, and process weaknesses.
- CA ( Must )