Technical Auditor( CISA, ISO 27001) at CMM 5 level company
Position : IT Audit Specialist
Qualification: Any technical graduate -MCA,BCA,BE,BTec,Bsc IT,MSC IT, MBA IT
Experience : 3yrs to 5yrs exp in IT Audit( Not more than 6 yrs overall exp)
Job Location : Bangalore ( only local candidates)
5 days working ( Fixed Sat and Sun off)
The candidate has to be working in a Tier 1 organization
Job Description :
Excellent Communication Skills
Interacts with Senior leadership & Global Team
Certifications: CISA, CISM, CISSP, ISO 27001 ( Not mandate)
Travelling Domestic /International upto 30%
Travelling region- Hong Kong, japan, china, Middle east-Asia pacific
10 weeks- complete year- Traveling
Role: Information Security, Technology, Review tests, controls- Audit Engagement, Infrastructure controls
IC-Role
Interacts Senior most leaders
Works on latest technology- Audit on cloud technology, Digital, Mobile apps, Infrastructure & Audits
Training Support certification
- Responsible for the detailed execution of the audit assigned areas and communication of specific elements of the risk-based work plan including
- Provide information and supporting documentation to the Internal Audit Manager Senior Manager and Managing Partner of Internal Audit as input for internal audit recommendations
- As appropriate identify and recommend improvements to global processes or controls As appropriate identify opportunities for continuous improvement of Information Technology and other operational processes and evaluation of internal controls.
Senior Recruiter Associate
Phone : 022-49856819
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