Principal Software Auditing Specialist
23 hours ago
**Job Overview**
Techbulls Softtech Pvt Ltd is seeking a highly skilled Senior .Net Developers to join our team. As a key member of our internal audit department, you will play a critical role in ensuring the integrity and effectiveness of our IT systems.
**Key Responsibilities**
- Assist with performing IT internal audits as assigned for various departments and/or agent companies' IT internal audit divisions.
**Technical Auditing**
- Identify and evaluate risk areas within the organization.
- Review the adequacy and effectiveness of controls using flow charts and other evaluation methods.
- Develop audit programs or procedures by identifying risks and controls matrix (RACM) for the area to be audited.
- Complete all working papers in accordance with the IT audit methodology.
- Understand and adhere to client and staff relationships through individual contacts and group meetings.
- Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with coworkers.
**Representing Internal Audit**
- Represent internal audit as required on company project teams and external assurance providers or organizations.
**Training and Support**
- Actively develop own skills through agreeing performance development plans with IT senior auditors and the senior IT audit manager to improve or maintain skills such as negotiating and problem-solving, effective verbal and written communication, and harmonious working relationships.
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