IN_Specialist 3_Data analyst_Technology Risk Assurance Services_Assurance_Mumbai
Mumbai Shivaji Park, India
INR 1000K-1500K (estimate) None Full Time
Tasks
- Analyze data using CAATs
- Apply audit methodology
- Comply with auditing standards
- Evaluate business processes and controls
- Execute audit engagements
- Identify security and risk issues
- Perform information systems audits
- Review application controls
- Review database security controls
- Review general computer controls
- Support business process control reviews
- Test business processes and controls
- Use Excel for data analysis
- Use SQL for data analysis
Perks/Benefits
Skills/Tech-stack
ACL | Application Controls | Audit Methodology | CAATs | Computer Security | Cybersecurity | Data Analysis | Database security | Excel | General controls | IT General Controls | Information Systems | Information systems audit | Internal Controls | SQL | Sarbanes-Oxley | Systems audit
Education
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