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Subject Matter Expert at Spectral Consultants
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Consultant/Senior Consultant - IT Internal Audit - Big4 Consulting Firm (1-4 yrs)
Job Description :
- Provide high quality client service, evaluate the current risk management environment, and design and implement solutions to identify, assess and respond to strategic risks and improve risk management capabilities across their enterprise.
- Perform IT related controls testing and evaluation for Information Systems
- Prepare test procedures based on control requirements and documentation of test results based on testing performed.
- Report control deficiencies identified, to management and business clients.
Desired Skills :
- Should have 1 to 4 years of hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
- Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.
- Certifications of CISA, CISSP, CISM, ISO27001 (preferred).
Qualification: BE/B.Tech/CA and/or MBA with Finance/IT
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