logo

Security Audit Specialist

Client of Quadrangle Noida

Posted on 02 August 2010

CA/BE/BTech/MBA

CISA is Mandatory

Role Description:
Plan audit assignments. This will involve collating information on the area being audited including key systems, organizational structure, financial and budgetary information, any legal or regulatory requirements etc. The planned phase will involve dialogue and interviews with the management responsible for the area being audited.
Document the key processes and associated controls being examined in the audit
Be able to complete a control and risk assessment matrix following documentation of the systems and processes being reviewed.
Create a Test Programme to check that the controls identified in the risk assessment exercise are working properly.
Address any review points raised during Audit Review. Perform testing as required.
Draft audit conclusions based on control and risk evaluation and associated testing. Practical recommendations for any remedial action should be made.
Support the process of reviewing evidence of delivery against recommendations through to closure.
Ensure IA recommendations are complementary to the business strategy. Ensure efficient closure of IA recommendations.
Plan and deliver IA IT reviews of consistently high quality.

Salary : Upto 9 Lakhs

CA

6 Years

Above Rs.300,000/-



CCI Pro
...
You're missing all the top skills among applications..
Add your skills
GST Certification Course  Excel Ninja  MS Project 2013  Communication Skills Masterclass



Similar jobs
logo
IPC / IPCC

Suresh & Nithin Chartered Accountants CAclubindia Featured Job

Bangalore   11 June 2025 view details
logo
Others

AKCJ Ventures LLP CAclubindia Featured Job

Delhi   09 June 2025 view details
logo
CA

AKCJ Ventures LLP CAclubindia Featured Job

Delhi   09 June 2025 view details
logo
CA

Shreyas Global CAclubindia Featured Job

Chennai   29 May 2025 view details
logo
IPC / IPCC

Shreyas Global CAclubindia Featured Job

Gurgaon   29 May 2025 view details
logo
Others

Virender K Gupta and Co CAclubindia Featured Job

Delhi   21 May 2025 view details
logo
IPC / IPCC

Thakur Mukund & Associates CAclubindia Featured Job

Noida   16 May 2025 view details
logo
IPC / IPCC

Thakur Mukund & Associates CAclubindia Featured Job

Noida   16 May 2025 view details
logo
B.Com

KCHANDRAMOORTHI & ASSOCIATES CAclubindia Featured Job

Pondicherry   11 May 2025 view details

Jobs by Qualification
Jobs by Function
Jobs by Location
CCI Pro
Follow us