Internal Auditor

Roles and Responsiblities • Experience of working on Financial Services sector clients. • Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients. • Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management. • Hands on experience with SAP Control Assurance, SAP IT General Controls, IT Application Controls testing • Knowledge of regulations impacting the privacy, integrity and availability of customer. • Exposure of having led IT Audit engagements • Exposure of working on Identity Access Management aspects like user management, authentication and authorization. • Has team leading experience and has been a performance manager in current or last role.