IT Audit + Code Review Specialist

Location: Bangalore

Experience: 3-8 Years

Job Description:

We are looking for a meticulous and skilled IT Audit + Code Review Specialist to join our team inBangalore. In this role, you will be responsible for conducting comprehensive IT audits, reviewingcode for security vulnerabilities, and ensuring compliance with ITGC (IT General Controls) and ITAC(IT Application Controls).

Key Responsibilities:

IT Audit: Conduct thorough IT audits to evaluate the effectiveness and efficiency of ITsystems, processes, and controls.

Code Review: Perform detailed code reviews to identify security vulnerabilities and ensurecoding standards are met.

ITGC & ITAC: Ensure compliance with IT General Controls (ITGC) and IT ApplicationControls (ITAC), identifying areas for improvement.

Coding Experience: Leverage your coding experience to provide insights andrecommendations during audits and code reviews.

Documentation: Prepare comprehensive audit reports, documenting findings, andproviding actionable recommendations.

Collaboration: Work closely with development and IT teams to address findings andimplement improvements.

Qualifications:

Experience: 3-8 years of relevant experience in IT audit, code review, and a solidunderstanding of ITGC and ITAC.

Technical Skills: Proficiency in conducting IT audits, performing code reviews, and abackground in coding.

Attributes: Strong analytical skills, attention to detail, and the ability to communicatefindings effectively.

Communication: Excellent verbal and written communication skills, with the ability towork collaboratively with cross-functional teams.