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Perform IT general controls and IT application controls SOX testing using COSO and COBIT frameworks.
• Perform SDLC and incident management audits to Identify and evaluated risks during review and analysis of System Development Life Cycle (SDLC) these entails initiation, planning design, development testing, implementation, and disposition of systems.
• Perform SOX audit, IT infrastructure audit and business applications audit from planning phase to reporting phase while documenting the audit report and procedures.
• Conduct review of attestation engagement (SSAE16 SOC 1 Type 2 review) for Unqualified Opinion, Management assertion and User consideration.
• Identify IT related risks throughout development phases, which include networks, operating systems, ERP, databases, security, backup and restoration and disaster recovery audits.
• Consult with external auditors as part of IT Compliance Controls to ensure the identification and evaluation of information systems risks.
• Assist in the execution of the annual internal audit plan as directed and prepare reports to communicate audit results to management and make recommendations as appropriate