Job Summary
Location
Karnataka,Bangalore
Experience
0 - 50 years
Skills
Safety, Health And Quality Inspectors, Other,
• Auditor
Last Date to Apply
15 Jan 2021
 
Technology Auditor
Trigent Software Limited
Posted on: 16 Nov 2020
Job Description


Greeting from Trigent !!
Technology Auditor
Looking for fresher with excellent communication !!
As a Technology Auditor, you will be involved in auditing various technology systems / applications used within the firm to provide assurance on the application controls, data quality, data flows, data calculation processes used for regulatory reporting, along with other General Technology Controls including Application entitlements, Data Retention and Software Change Management.
As part of the third line of defense, you will be involved in independently assessing the firms overall control environment, and communicating the results to the firms local and global management the effectiveness of the firms controls that mitigate current and emerging risks, and monitoring the managements implementation of control measures. In doing so, you are supporting the provision of independent, objective and timely assurance around the firms internal control structure, and supporting the Audit Committee, the Board of Directors and Risk Committee in fulfilling their oversight responsibilities.
CW will play a vital role in audit execution focusing on the review of Technology processes and analyzing the risks involved and assessing the design and operating effectiveness of the controls implemented to mitigate the risk. You will be responsible in documenting the assessments and testing conducted and discussing the results with the firms local and global management. In addition, you will also monitor and follow up with management on the resolution 0of the open audit findings
Basic Qualification-
BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology
Strong written and verbal communication skills
Understanding of software development concepts and system architecture
Basic level understanding of databases, operating systems and messaging
Proficiency in data analysis using Excel or SQL
Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
Preferred Qualification
Sound knowledge/experience as a Technology auditor covering IT applications and processes
Ability to review / develop code (Java, C, C++, Python, etc.)
Sound knowledge/experience with Data Analytics tools and techniques
Exp : Fresher
CTC : 6LPA
NP : Immediate
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