IT Auditor

at Technomech Consultancy

IT Auditor

Technomech Consultancy

Company

Home

IT Auditor

at Technomech Consultancy

Posted by Laxmi Ghoble

5 - 12 yrs

₹15L - ₹25L / yr

Pune, Mumbai, Bengaluru (Bangalore)

Skills

CISA

CISSP

Cyber Security

Information security

CEH

IT audit

IT security audit

Ethical Hacking

CISACISM CISSP CEH

Position: IT Auditor

Experience: 4-12 Years

Location: Pune

Key Skills Required:

CISA, CISSP, CISM, IT Audit, Technology Audit, IT Infrastructure Audit, Application Security Audit, Information Security Audit, Cyber Security Audit, Cloud Security, Ethical Hacker

Additional key words: Vulnerability assessment, Penetration Testing, ITGC testing, Cloud Computing,

IT AUDITOR is responsible to plan and perform the audit assignment starting from audit announcement, audit planning, field work, audit quality reviews, pre-closing / closing meetings with the respective Directors / Head of the Departments including writing of the audit report and its finalization as well as follow up of the audit actions. Additionally IT AUDITOR will also be responsible to:
•   Evaluate IT systems, processes and projects in place;
•   Determine risks to the Group’s information assets, and help identify methods to minimize those risks;
•   Ensure information management processes are in compliance with IT-specific laws, policies and standards;
•   Determine inefficiencies in IT systems, IT projects and associated management processes and
•   Consult in IT projects, new initiatives and organizational frameworks.

Description

Audit Planning

1)   Perform audits at Volkswagen Group entities. and other concerned Volkswagen Group Companies with focus on IT processes keeping the associated business risks in mind.
2)   Participate in the preparation of audit objective & scope document along with audit schedule based on the audit objective and timeline specified by Head of IT Audit India Hub.
3)   Participate in the preparation of work program

Audit Process

1)    Prepare and conduct preparatory interviews with the Directors and Heads of the audited departments to identify the processes to be assessed during the audit.
2)    Request and collect relevant audit data for analysis from respective business areas.
3)    Prepare audit matrix on periodic basis to record the audit field work and update the progress of the audit to IT Audit Manager and the Head of IT Audit Hub India.
4)   Define actions including relevant controls to mitigate the business risks identified based on the evidences provided during the audit.
5)   Organize and conduct pre-closing meetings with business areas to agree upon audit observations and relevant actions.
6)   Prepare and conduct closing meetings with the Directors / Heads of the Department for audited division to agree upon the audit observations, risks and proposed actions.
7)   Prepare the draft audit report and submit the same to the IT Audit Manager and the Head of IT Audit India Hub for review.
8)   Ensure that adequate documentation is prepared for the audit assignment. Peer review changes are done before release of the final audit report to the business area.
9)   Contact business area to review the progress of the implementation of audit actions defined in the final audit report. Based on the review, write the status of the follow up and submit the same for upload in RIAS.
10)   Obtain necessary certifications / qualifications to support the job requirements by attending relevant trainings
11)   Support the conduction of unscheduled audits/special investigations and audits from the anti-corruption system.
12)   Relevant knowledge is shared among the team members.
13)   Consult in IT projects, new initiatives and organizational frameworks.
14)   Ensure information management processes are in compliance with IT-specific laws, policies and standards.
15)   Determine risks to the Group’s information assets, and help identify methods to minimize those risks.
16)   Evaluate IT systems, processes and projects in place.
17)   Determine inefficiencies in IT systems, IT projects and associated management processes.

Position: IT Auditor

Experience: 4-12 Years

Location: Pune

Key Skills Required:

CISA, CISSP, CISM, IT Audit, Technology Audit, IT Infrastructure Audit, Application Security Audit, Information Security Audit, Cyber Security Audit, Cloud Security, Ethical Hacker

Additional key words: Vulnerability assessment, Penetration Testing, ITGC testing, Cloud Computing,

Description

Audit Planning

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About Technomech Consultancy

Founded :

2009

Type :

Services

Size :

20-100

Stage :

Profitable

About

hr consultants, Aurangabad, recruitment consultant, india, manpower, placements, pune, human resource, hrd

Laxmi Ghoble

Connect

Company social profiles

N/A

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Swift

Xcode

You can design and develop applications on iOS platform using iOS SDK. You have hands-on experience for followings: 1) In-depth understanding of the basic iOS frameworks like Foundation, UIKit, MapKit 2) In-depth knowledge about AutoLayout 3) Implemented application using MVC, MVVM architecture. 4) Integration with Third-party libraries and APIs 5) Understanding of Apple’s design principles and interface guidelines 6) Familiarity with RESTful APIs to connect iOS applications to back-end services 7) Git and version control software 8) Experience with offline storage, threading, and performance tuning 9) Familiarity with continuous integration 10) Familiarity with SwiftLint 11) Familiarity with a mobile database like Realm, SQLite. You should be able to give us confidence for following capabilities/characteristics: 1) Technical issue diagnosis and problem-solving 2) Understanding of mobile development life cycle 3) Coding and debugging 4) Understand and fulfill ‘Definition of Done’ for assigned tasks 5) Self-starter 6) Team player Why Solute Technolabs? · Self-funded with zero debt and liabilities · 5 days week with flexible working hours · Profit sharing linked with assigned tasks and projects · State of the art infrastructure at par with MNC companies · Career growth mentoring by IT industry mentor having 25+ year experience · KRA based contribution evaluation instead of routine appraisal based growth · Emerging technology skill development workshops

Senior Java Developer

at KPISOFT Inc

4 recruiters

Posted by Anu Patel

Bengaluru (Bangalore)

5 - 9 yrs

₹10L - ₹20L / yr

Java

Spring

Hibernate (Java)

Angular (2+)

AngularJS (1.x)

+1 more

Designation:Senior Developer Roles and Responsibilities: Design, implement and maintain java application phases. Develop, test, implement and maintain application software. Responsible for building customized enhancements to existing SaaS product Be an outstanding Team Player Manage and mentor a team of 5-7 resources Work directly with Business, Sales and Product teams Passion for a highly scalable performant experience. Passion for micro-services. Knowledge of (and a passion for) current trends and best practices in middle-layer and back-end architecture, including performance, continuous integration, scalability and stability Build Proof of Concepts and close to Production ready APIs and back-end Fast paced environment – should be open and willing to learn Pair with other team members and SEs to buildout core application functionality Very strong object-oriented design skills and understanding of well-engineered design. Skills and Qualification: Hands on experience in Java 7 or 8 with good working knowledge of JSON, Spring, Hibernate frameworks, JPA, REST Services and Redis Cache. Working knowledge of JUnit, Maven & Jenkins. Experience in UI tier including JSP/Servlet, HTML 5, CSS, Angular JS, AJAX and Bootstrap. Good understanding and working experience with RDBMS i.e. Oracle, MySQL and MSSQL Implements REST APIs are required for serving various aspects of the app Familiar with implementation for most design patterns for powering core architecture Should be able to manage and mentor a team of 5-7 developers and deliver high quality product Should have good knowledge of Agile Scrums. Plus Points o Knowledge in NoSQL technologies (MongoDB/Cassandra) o Knowledge in Neo4J Graph DB o Knowledge of Micro services architecture. Engineering degree in any stream. Very strong programming skills and should be able to write optimized, modular code. Should have excellent communication, client interaction and interpersonal skills Ability to work in fast-paced agile environment and cope with the speed of scrum process. Traits to take ownership of the components and deliver work end to end, including designing, development, release and bug-fixing.

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