KGS - Analyst - IT Audit
Internship SLOVAKIA
Job description
Roles and Responsibilities:
· We are recruiting for an Analyst- IRMeA Risk Consulting team. Working as an Analyst in this team, your responsibilities will include:
· Perform IT Audit work end to end independently. This includes audit reviews, reporting and communicating results to onshore audit team.
· Perform IT Audit reviews in areas of GITC, ITAC, SOX 404 Audits and Application Control Review.
· Perform SOC1 testing (SSAE16 or ISAE3402 standard) and SOC 2 Testing and reporting work.
· Identify any IT internal control weaknesses in processes by performing Risk Assessment.
· Timely completion of IT Audits reviews by maintaining high quality of the deliverables.
· Building and managing excellent relationships with onshore teams
· Ability to deal with multiple onshore teams concurrently.
Qualifications and Skills :
· BE/B-Tech/MCA/BSC-IT/MBA
Auto req ID
144381BR
Contract Type
Fixed Term Contract
Job Level
Associate/team member
Region
EMA
Service Line
Information Technology Audit
Full Time / Part Time
Full Time
Sub Region
EMA (no sub-region)
Location.
Bangalore