We have an excellent opportunity for Chartered Accountants/MBAs/B.Tech/M.Scs  Industry: Big 4's  Designation : Consultant/Senior Consultant - ITRA  Location : Gurgaon  Post Qualification Experience :   Consultant : 2-4 years of Post Qualification (CA) /Post MBA experience  Senior Consultant : 4-7 Post Qualification (CA) /Post MBA/M.Sc. experience  Technical skills requirements :  Knowledge and experience of a number of the following areas, and be developing deep experience and technical competence in at least one :  - Financial Audit IT Integration  - Service Organization Controls Reporting (SOCR - SSAE 16 // ISAE 3402) SOC 1, 2, & 3 Reporting & IT assurance and compliance  Depending upon your specific area(s) of focus, you will have additional skills and knowledge in :  - 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  - Internal audit services with a specific focus on IT, and related industry standards  - Common IT governance, control and assurance industry frameworks, including CObIT, RiskIT, ValIT, IT Governance Institute and ISACA good practices  - IT industry frameworks such as ITIL and CMM  - Third party reporting standards (particularly SSAE16), other reporting and industry specific standards and, if applicable, trust based standards such as SysTrust and WebTrust  - 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  - Familiarity with IT analysis, delivery and operations methods, including SDLC and CMM  - Familiarity with security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL,COBIT   - Experience of security testing methods and techniques including network, operating and application system configuration review  - Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc.  - Certifications - CISA (preferred)  People who are willing to relocate to Delhi/NCR can also apply

Delhi NCR

Consultant/Senior Consultant - ITRA - Big4 

Consultant/Senior Consultant - ITRA - Big4  ,Job Description for Consultant/Senior Consultant - ITRA - Big4  in Spectrum Talent Management in  Delhi NCR for (2-7) years of experience. Apply Now!

Job Description for Consultant/Senior Consultant - ITRA - Big4  in Spectrum Talent Management in  Delhi NCR for (2-7) years of experience. Apply Now!