IT General Control Role - Big4

- Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects

- Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services

- Generate innovative ideas and challenge the status quo

- Participate in proposal development efforts

- Build and nurture positive working relationships with clients with the intention to exceed client expectations

Skill Set required:

- Must have 2-7 years of experience in the 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 ERP's like SAP / OFIN / JDE / etc and their native application controls will be preferred

- Must have hands on experience on regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security.

- Must have Excellent English skills, excellent presentation skills, excellent soft-skills

Educational Qualification:

- Engineering Graduate / Chartered Accountant and/or MBA with Finance/IT

- Certifications of CISA, CISSP, CISM, ISO27001 preferred

Primary Location : Bangalore