Job Details

Education

Graduate

Experience

0-3 Yrs

Language

English & Hindi

  Salary

Not Disclose

  Job Location

Maharashtra / Mumbai

  Company

ICICI

Job Description

Job Responsibilities: (ACR)

-       Understand existing technology processes and evaluate the internal controls in those processes and provide assurance on the control environment.

-      Prepare audit checklist and perform field work of auditable areas including sending data request, discussing queries with auditee and maintaining proper work papers.

-       Continuous Interaction with auditee to discuss audit findings and recommendations

-       Preparation of detail audit reports capturing the results of tests performed and maintain proper audit work papers supporting the fieldwork.

-       Identify areas where audit processes can be automated/ analytics can be implemented for conducting control testing.

-       Interaction with stakeholders for keeping self-updated on change in internal control environment.

 

Job Requirements:

-       Hands-on experience of performing internal audits ( IT audits preferred) including checklist preparation, performing field work and writing detail audit report.

-       Working knowledge in areas such as Access management, Application Controls, Interface controls, Change management and other areas related to IT Audit.

-       Attitude to learn and update self on the emerging risks in IT and Cyber security areas 

-       Knowledge of IT Security and Data security aspects including OWASP Tope 10 vulnerabilities.

-       Keeping self-updated with latest regulatory guidelines in the area of Cyber security, Information technology?.etc

-       Communication, interpersonal skills and team management skills

-       Auditee Interfacing and negotiation skills

 

We are looking for you if your profile matches the following:

-       The candidate would be a CA.

-       Professional security certifications like CEH, CISA, CISSP, etc are preferred.

-       Atleast 3 years of work experience in executing IT Audits

Educational Qualifications for ICICI Recruitment

  • Candidates should have passed Graduate
  • For more education details go to official website

Age Limit for ICICI Recruitment

  • Candidates age limit should be Minimum of 18 years and a maximum no limit.
  • Age Relaxation: – SC/ ST /OBC/PWD/ PH Candidates Relaxation as per Government Rule Regulation.

Pay Scale / Salary IT Audit- corporate centre

  • For IT Audit- corporate centre Pay Scale is Not Disclose

Selection Process for IT Audit- corporate centre

  • Candidates should go to the notification given below and apply for the IT Audit- corporate centre
  • If you are shortlist, Company will be inform you by call or mail and inform further details.

Frequently Asked Questions

1. How much salary can I expect?

You can expect a minimum salary of Not Disclose. The salary offered will depend on your skills, experience and performance in the interview.

2. What is the eligibility criteria to apply for IT Audit- corporate centre?

The candidate should have completed Graduate are eligible to apply for this job.

3. What are the timings of the job and how many working days are there?

It is a Full Time job having timing of 09 Am - 08Pm

4. Is it a work from home job?

No It is not a work from home job

5. How can I apply for IT Audit- corporate centre

Go to website and apply for this job or call HR directly to schedule your interview.