Company : CMMI Level 5 IT MNC
Qualifications Essential - Chartered Accountant/BE/MBA(information Security/Finance)with CISA
Desirable : CIA / CISSP
Work (essential):
- Should have worked in SAP environment with good understanding of SAP GRC module;
- Good knowledge of auditing ITGC and application controls, reviewing BCP/DR, performing Vulnerability Assessments and IT risk assessments;
- Should have good knowledge of COBIT framework and ISO 27001 standard;
- Should have independently managed IT audits with good understanding of IT best practices and controls;
- Should have good understanding of a risk based audit approach
- Work experience in Big 4 consulting firms or IT / ITeS industry will be an added advantage;
- Prior experience in testing of SOXand SSAE 16 ITGC and process specific controls is desirable;
- Experience in auditing different databases (Sql server/Oracle), Operating Systems (Windows/Unix), network and security devices (routers, switches, firewall, IPS etc.)
- Should have managed a team
Skills - Essential:
- Good presentation and communication skills (oral and written);
- Good report writing skills
- Should be a Go-getter with excellent interpersonal skills;
- Should be good in use computer applications like MS Word, Excel, and PowerPoint;
- Candidate must be able to react to deadlines with flexibility and professionalism.
- Should be team player. Must have the ability to work effectively with all levels of staff and handle confidential information discretely and professionally.
- Manage 2-3 assignment parallel and meet timelines and quality
- Conducting internal training and sharing best practice
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