1Link Pvt Ltd Jobs IT Internal Audit :
1LINK vacancy Update!
Function: IT Internal Audit
Qualification: BS/MS in Computer Science/Information Systems or Part Qualified CA or ACCA, the certifications like CISA, CISM, CISSP would be preferred.
Experience: Minimum 5 years of experience in IS Audit, Information Security or IT Function.
- Develop and timely execute annual audit plan and report thereon.
- Develop process maps and data-flow-diagram for the business and technology domains.
- Understand and evaluate IT governance, Policies and procedures, architecture, Cyber Security, IS CIA, business continuity to bring improvement in efficiency and strengthening of internal controls.
- Identify areas of technology risk. Assess and evaluate audit risk responses.
- Perform audit and fraud related investigation as deemed necessary by BAC and IAD.
- Evaluate and revise internal controls and operational and management policies/procedures.
- Ensure compliance with applicable regulations, quality standards and ethics policy.
- Good understanding of Governance structures and corporate statutory requirements
- Ability to work closely with other internal teams
Please send your resumes at [email protected] specifying the function in the subject header.