Link Management Solutions Private Limited Jobs 2022 Apply Online Security Consultant, vacancy Jobs in Across India - News

Link Management Solutions Private Limited Jobs 2022 Apply Online Security Consultant, vacancy Jobs in Across India was updated on 31st October 2022​, Candidates can apply online @fresherslive.com

Last Updated: Oct 31, 2022 05:10 AM | FL Admin

Link Management Solutions Private Limited Jobs 2022 Apply Online Security Consultant,   vacancy Jobs in Across India - News
Security Consultant, Job Vacancy in Across India apply Link Management Solutions Private Limited Jobs 2022

Link Management Solutions Private Limited Careers 2022 Notification Overview

JOB DETAILS

Company Name
Link Management Solutions Private Limited
Job title
Security Consultant,
Education
Location
Experience
5-10 Years
Salary
Not Mentioned

Job Profile



Job Summary
Performs IT & Operational audits and tests both the design and effectiveness of controls. In consultation with the more senior auditors on staff, the IT Auditor identifies the need for recommendations for improvements in internal controls considering the costs and benefits of potential recommendations.
Job Responsibilities
. Provides support in the risk assessment process for entities under audit.
. Performs a variety of compliance and operational audits through the application of established policies and procedures.
. Conducts, with assistance, kickoff conference with appropriate personnel to discuss the purpose and procedures of the audit.
. Utilizes audit techniques to document and determine the effectiveness of internal controls (i.e. interviews, observing, flow charting, compliance and substantive testing).
. Based on changes or new information arising in the audit process, works with or assists project management to adjust audit programs to address these changes.
. Identifies and documents audit findings, and effectively communicates, as identified, to audit team.
. Prepares draft audit findings for formal report to immediate supervisor. Prepares report, from templates, for compliance reviews.
. Conducts, with assistance, closing conference with appropriate personnel to discuss the findings and recommendations of the audit.
. May review working papers and files for accuracy and completeness as part of compliance audits.
. Adheres to detailed project timelines including concrete project milestones. Communicates deviations from timelines to management when identified.

Basic Qualifications & Interests
. Bachelor's Degree and at least 1 year of experience in Audit (IT, financial, operational or compliance).
. Knowledge of IT and audit principles and awareness of ISACA or IIA Standards for the Professional Practice of Internal Auditing.
. Knowledge of internal controls and identifying the need for recommendations.
. Knowledge of internal control concepts (COSO and/or COBIT)
. Knowledge of statistical sampling procedures as they relate to conducting of audits.

Preferred Qualifications & Interest
. CISA, CISM or CISSP
. PCI QSA
. IT Audit experience in the financial industry

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OTHER DETAILS

Key skills
Audit, It Audit, IT, Internal Auditing, COSO, Cobit
Industry
Recruitment/ Staffing/ RPO
Summary
Job Summary Performs IT & Operational audits and tests both the design and effectiveness of controls. In consultation with the more senior auditors on staff, the IT Auditor identifies the need for recommendations for improvements in internal controls
Last Date
2022-12-08

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