Job Description
IT Auditor with team leading experience and with CISA certification- Lead assignments to advise clients on optimum level of controls thereby bridging the gap between IT /Cyber security risk and business risks on the one hand and control requirements/best practices on the other- Manage audit plans, work programs- Supervise /perform evaluation and testing of controls by using manual and automated methods- Supervise /perform reporting on audit findings and making recommendations for remediation of noted control deficiencies and improvements in operations as per industry standards and best practices- Recommending steps to clients for Risk Mitigations, Preparing the disaster recovery plan- Advise the clients on current information about information security technologies and related regulatory issues- Supervise /perform post remedial audits on systems , processes and risk areas - Lead brainstorming sessions with engagement team for advising innovative control measures.
Job Particulars
Role accountant
Who can apply Experienced (3+ Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id950059
Job Category Finance
Locality Address
State Tamil Nadu
Country India
About Company
Aneja Associates
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