Assistant Manager - IT Advisory/IT Audit - Big4

5 - 8 Years

Pune

Posted 5 years ago

#IT Audit #IT Risk Management #IT Controls #SOX #Big4 #IT Consulting #Information Security #IT Security #IT Governance

Minimum Education Qualification: B.E / B.Tech

Responsibilities:

- Conducting SAS 70/ ISAE 3402/ ISAE 3000/ SSAE 16 audits

- Conducting SOX audits, Third Party Security audits

- Conducting controls assessment in manual/ automated environment

- Information Security Assessments and Analysis

- Carrying out OS/DB/Network reviews

Skills:

- A bachelor's degree in engineering and approximately 5-8 years of related work experience; or a master's or MBA degree in business, computer science, information systems, engineering, or a related discipline degree and approximately 5-8 years of related work experience,

- Experience in carrying out OS/DB/Network reviews

- Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage

- Exposure to ERP systems will be added advantage

- Exposure to assessment of networks and perimeter architecture from scalability, availability, resilience and security

- Strong project management, communication (written and verbal) and presentation skills

- A team player

- Preference given to significant experience in relevant technical knowledge: (a) financial statement audits; (b) internal or operational audits; (c) SAS 70 engagements

- Preferred Certifications - CISA, CISSP, ISO27001 (2013) Lead Auditor/Implementerand CISM