23 Oct
|
BDO India
|
Coimbatore
23 Oct
BDO India
Coimbatore
Roles and Responsibilities :
- Conduct IT audits to identify risks, vulnerabilities, and control gaps within the organization's technology infrastructure.
- Develop and implement effective mitigation strategies to address identified risks and improve overall IT governance.
- Collaborate with stakeholders to design and execute audit plans, including developing test scripts and procedures.
- Provide recommendations for process improvements based on audit findings.
Location - Coimbatore
Job Requirements :
- 1-7 years of experience in IT auditing or related field (e.g., ITGC).
- Robust understanding of IT general controls (ITGC) principles and practices.
- Experience with ILO (Internal Layered Objectives) framework is an asset.
- Knowledge of technology risk management concepts such as IT risk assessment methodologies.
📌 It Auditor (Coimbatore)
🏢 BDO India
📍 Coimbatore