- Conduct ITGC (IT General Controls) assessment and control testing to identify gaps and provide recommendations for improvement.
- Develop test plans, scripts, and procedures to validate the effectiveness of internal controls over financial reporting.
- Collaborate with stakeholders to implement corrective actions and monitor progress towards remediation.
- Provide expert guidance on ILO (Internal Lending Operations) processes, policies, and procedures.
Job Requirements :
- 1-6 years of experience in IT audit or related field.
- Solid understanding of application systems, including design, development, testing, and implementation.
- Experience with controlling principles, risk management practices, and regulatory requirements (e.g., SOX).
- Certification in CISA or equivalent preferred.
📌 IT Audit (Gurugram)
🏢 Sn Dhawan
📍 Gurugram
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