29 Oct
|
Acme Services Private
|
Bengaluru
29 Oct
Acme Services Private
Bengaluru
Job Description:
- Plan: support or lead IT risk assessments, set audit objectives and scope, and plan resources and timelines
- Execute: run walkthroughs, interviews, data analysis and control testing across IT governance, cyber, IAM, change/SDLC, IT operations, cloud, data, third parties and resilience, in on-premises, cloud and hybrid environments
- Judge: separate one-off exceptions from systemic control weaknesses
- Report: write findings (condition, criteria, cause, risk, recommendation), rate severity, agree actions with owners and dates, and present to senior management and committees
- Follow up: track remediation, check closure evidence, and keep quality workpapers
- Assistant Manager and Manager: manage engagements, budgets and timelines, review quality, and coach the team
📌 Internal Auditor (Bengaluru)
🏢 Acme Services Private
📍 Bengaluru