Consultant/Senior Consultant - IT Audit - Big4

Position of IT Audit, ITGC Con / Sr. Con on offer with one of the Big 4 for Mumbai Location.

Candidate will be responsible to participate in IT Risk and Assurance engagements, IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines, Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX.

Candidates primary responsibilities include : -

1. ITGC Audit, SSAE16 Audit, SOC Reporting, ISO 27001

2. SSAE 16 Audit/SOC 1/ 2 Audit + ITGC Audit + IT SOX Audit

3. Familiarity with security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL,COBIT

4. Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server,ACL, Monarch, etc.

5. Security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems

Candidates must have good understanding on SSAE 16 Audit/SOC 1/ 2 Audit + ITGC Audit + IT SOX Audit. Looking for candidates for minimum 2+ years of working experience with expertise in ITGC Audit, SSAE16 Audit, SOC Reporting, ISO 27001.

Interested candidates please apply to the post.