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Managing Director at Gudah Consultants
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Consultant - IT Audit/IT Advisory - Big4 (4-6 yrs)
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 4-6 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 4-6 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
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