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03/08 Ruchika
Managing Director at Gudah Consultants

Views:4183 Applications:92 Rec. Actions:Recruiter Actions:59

Assistant Manager - IT Advisory/IT Audit - Big4 (5-8 yrs)

Pune Job Code: 600507

Minimum Education Qualification: B.E / B.Tech

Responsibilities:

- Conducting SAS 70/ ISAE 3402/ ISAE 3000/ SSAE 16 audits

- Conducting SOX audits, Third Party Security audits

- Conducting controls assessment in manual/ automated environment

- Information Security Assessments and Analysis

- Carrying out OS/DB/Network reviews

Skills:

- A bachelor's degree in engineering and approximately 5-8 years of related work experience; or a master's or MBA degree in business, computer science, information systems, engineering, or a related discipline degree and approximately 5-8 years of related work experience,

- Experience in carrying out OS/DB/Network reviews

- Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage

- Exposure to ERP systems will be added advantage

- Exposure to assessment of networks and perimeter architecture from scalability, availability, resilience and security

- Strong project management, communication (written and verbal) and presentation skills

- A team player

- Preference given to significant experience in relevant technical knowledge: (a) financial statement audits; (b) internal or operational audits; (c) SAS 70 engagements

- Preferred Certifications - CISA, CISSP, ISO27001 (2013) Lead Auditor/Implementerand CISM

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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