'- Execute IT controls testing for assigned portfolio of controls/stakeholders to deliver to agreed time and quality standards
- Perform ITGC testing activities in areas such as Access Management; Change and Release Management; Incident Management and SOC Report Reviews
- Test IT Application Controls (ITACs); IT Dependent Manual Controls (ITDM) and Key Reports
- Assess the impact of deficiencies in ITGC and automated control testing on financial reporting
- Support the ICFR Technology manager in determining appropriate actions to remediate control deficiencies identified from testing
- Learn Tesco's business processes to be more effective in assessing the impact of ineffective controls and designing remediation activities.
'- Experience with SOX / IT Internal Controls audit; implementation and design improvement
- Strong knowledge of IT auditing concepts and principles alongside understanding of IT General Controls; IT Automated Controls and IT-Dependent Controls
'- Good understanding of business drivers and how they impact technology
- Good hands-on understanding of information security domains and assurance frameworks
- Good written and verbal communication and presentation skills
- Experience in hands-on deliver of IT audit and/or assurance work
Important Notice:
On behalf of Tesco Bengaluru, we must caution all job seekers and educational institutions that Tesco Bengaluru does not authorise any third parties to release employment offers or conduct recruitment drives via a third party. Hence, beware of inauthentic and fraudulent job offers or recruitment drives from any individuals or websites purporting to represent Tesco. Further, Tesco Bengaluru does not charge any fee or other emoluments for any reason (including without limitation, visa fees) or seek compensation from educational institutions to participate in recruitment events.
Accordingly, please check the authenticity of any such offers before acting on them and where acted upon, you do so at your own risk. Tesco Bengaluru shall neither be responsible for honouring or making good the promises made by fraudulent third parties, nor for any monetary or any other loss incurred by the aggrieved individual or educational institution.
In the event that you come across any fraudulent activities in the name of Tesco Bengaluru, please feel free report the incident at [email protected]
