Should have experience working on RCSA ( Risk control self-assessment )
Working on ITGC and ITAC, Sox, TOD and TOE
Excellent communication.
Solid experience in IT Audit / Technology Risk / Control Testing
Hands-on experience in:
- ITGC testing (Access, Change Management, Operations)
- Control documentation and evaluation
Good understanding of control testing lifecycle (design and operating effectiveness) Familiarity with audit tools, documentation standards, and testing methodologies