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Job Description

RESPONSIBILITIES:
Participation in planning and scoping reviews through meeting with key people within the review area to understand the underlying system architecture in the context of information technology controls and their impact on the business to identify the key risks and controls to be assessed
Preparation and execution of the audit testing program (using data analysis, code inspection and re-performance of controls) that assesses the adequacy of the design and operation of controls associated with the key risks
Assessment and reporting of the risk and impact of issues identified during reviews to stakeholders and audit management
Follow up with stakeholders on remediation of actions coming out of issues identified during audits
Ad hoc work on firmwide projects around new processes or activities and investigation of incidents
Ongoing liaison with colleagues globally and internal and external stakeholders including regulators and external auditors
Maintenance of internal stakeholder relationships and regular interaction with the business during the year to assess changes in the control environment and other matters arising in the business

Company Description

Superior Talent India-a Superior Group company (http://superiorgroup.com/), is an... award winning human resource services firm that delivers a full suite of comprehensive HR and Recruitment Process Outsourcing services to leading companies in India. Superior Talent India envisions a transformation of the current tactical, reactive approach to talent acquisition, to a strategic, proactive approach that aims to build a talent community.   Read full description

Additional Information

Last updated:
02/04/2018
Job type:
Full time
Position type:
Permanent
Vacancies:
1
Minimum experience:
Two years
Education:
Compulsory Education
Category:
Jobs in IT - Software Programming / Analysis
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