- Perform IT General Controls (ITGC) testing including access management,
- change management, and IT operations.
- Conduct IT application control reviews and support financial audits with ITrelated
- testing.
- Evaluate IT systems, processes, and internal controls to identify gaps and risks.
- Assist in SOX compliance engagements (if applicable).
- Review information security policies, procedures, and system configurations.
- Prepare audit documentation, reports, and client presentations.
- Coordinate with clients to gather information and ensure timely completion of
- assignments.
- Support risk assessments and process improvement initiatives.
Work experience
25 years of experience in IT Audit / ITGC / Risk Advisory.
Valuable analytical, documentation, and communication skills.
Knowledge of SOX, internal audit, or regulatory compliance is an advantage
📌 IT Audit (Gurugram)
🏢 Forvis Mazars
📍 Gurugram
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