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IT Audit Job Opening In New Delhi – Now Hiring Best Infosystems Ltd.


Job description

IT Audit_Delhi NCR_HybridJob Title: IT AuditJob Type: Full-TimeLocation: Delhi NCREperience: 2-3 YearsJob Description:- Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations- Conducting assessment of existing processes and align them to COBIT 2018 standard- Conducting TOE and TOD for ITGCs- Documentation of as-is SOX 404 IT General Controls as they are currently being executed in client environment- Identify process exceptions and risk with respect to materiality defined by the SOX controller- Evaluating 3rd parties and their ITGC environments by assessment of SSAE18 reports- Create Process Summaries, Compliance runbooks and RCMs- Define RACI for Control owners, executioners etc.- Work with Senior Management of the organization and business teams in getting assertions- Point of contact for the client compliance & IT audit team for provisioning SOX audit evidence within the SLAs defined- Provide strategic guidance & consulting support on implementation of SOX controls for Networks, Operating Systems, System Security, Backup & Recovery, Storage, BCP/DR- Identify technical remediations for SOX 404 ITGC and create short term and long term roadmap for remediation- Conducting regular training for technical teams for SOX control implementation & audits- Should have worked on consulting/implementation & audit of SOX IT General Controls associated with IT Operations (Mandatory)- CGEIT, COBiT Experience & COSO ERM execution (preferred)- Excellent understanding & experience in IT applications & infrastructure management which includes SDLC, App Security, DevOps, Networks, Data Centre Operations, Service Management/Service Desk, Server Management etc.- Excellent understanding of IT Service Management processes.

ITIL certified.- Should be able to identify & report risks related to SOX ITGC design effectiveness & operational effectiveness gaps- Should have experience in executing end-to-end SOX ITGC audit life cycle- Exposure to other regulatory compliances such as Data Protection ActCandidate should have client facing experienceB.E/B.Tech with MBA preferred.

Candidates with following Certifications will be preferred:- CISA / CGEIT / CISM / CISSP- ISO 27001 Implementer, Lead AuditorITIL V3.0

Required Skill Profession

Computer Occupations


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Unlock Your IT Audit Potential: Insight & Career Growth Guide


Real-time IT Audit Jobs Trends (Graphical Representation)

Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph here. Uncover the dynamic job market trends for IT Audit in New Delhi, India, highlighting market share and opportunities for professionals in IT Audit roles.

42434 Jobs in India
42434
1698 Jobs in New Delhi
1698
Download It Audit Jobs Trends in New Delhi and India

Are You Looking for IT Audit Job?

Great news! is currently hiring and seeking a IT Audit to join their team. Feel free to download the job details.

Wait no longer! Are you also interested in exploring similar jobs? Search now: .

The Work Culture

An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Best Infosystems Ltd. adheres to the cultural norms as outlined by Expertini.

The fundamental ethical values are:

1. Independence

2. Loyalty

3. Impartiapty

4. Integrity

5. Accountabipty

6. Respect for human rights

7. Obeying India laws and regulations

What Is the Average Salary Range for IT Audit Positions?

The average salary range for a varies, but the pay scale is rated "Standard" in New Delhi. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.

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Key qualifications for IT Audit typically include Computer Occupations and a list of qualifications and expertise as mentioned in the job specification. The generic skills are mostly outlined by the . Be sure to check the specific job listing for detailed requirements and qualifications.

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Interview Tips for IT Audit Job Success

Best Infosystems Ltd. interview tips for IT Audit

Here are some tips to help you prepare for and ace your IT Audit job interview:

Before the Interview:

Research: Learn about the Best Infosystems Ltd.'s mission, values, products, and the specific job requirements and get further information about

Other Openings

Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.

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Confidence and Enthusiasm: Project a positive attitude and show your genuine interest in the opportunity.

Answer Thoughtfully: Listen carefully, take a moment to formulate clear and concise responses. Highlight relevant skills and experiences using the STAR method.

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Follow Up: Send a thank-you email to the interviewer within 24 hours.

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Be Yourself: Let your personality shine through while maintaining professionalism.

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Turn Off Phone: Avoid distractions during the interview.

Final Thought:

To prepare for your IT Audit interview at Best Infosystems Ltd., research the company, understand the job requirements, and practice common interview questions.

Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the Best Infosystems Ltd.'s products or services and be prepared to discuss how you can contribute to their success.

By following these tips, you can increase your chances of making a positive impression and landing the job!

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