Accenture is recruiting for Internal audit specialist at Bengaluru with an experience required for 3 to 5 years. Please read the below details along with the job source to know more.
Responsible for executing IT audits and supporting Risk Assessment and IT Internal Audit plan activities for Accentures APAC IT audit team.
Includes review of IT General Controls, Infrastructure hosting, SDLC, Quality assurance including review of segregation of duties procedures, BCP/DR, Incident/Problem, Change, Server and Network Configuration controls, Vulnerability and Patch management procedures, Asset Management, Server Backup and restorations procedures, review of Corporate Policies, Standards, Compliance reviews and other global operational control reviews.
Responsible for providing as appropriate recommendations for audit findings noted during the reviews, continuous improvement in global processes and controls.
Big 4 experience of 3-4 years.
5+ years of Big 4 and/or MNC experience with knowledge of IT Internal Audit, Cyber Security, Risk Management, internal control areas
Fluency in verbal and written English
Travel up to 20% – 30%
Skills & Qualifications Required:
Certifications: CISA, CISM, CISSP, ISO 27001
Experience in working with Audit Command Language (ACL) and/or Paisley GRC solution
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