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Assistant Manager - IT Audit - Financial Firm (3-7 yrs)
We are Looking for
Profile - Tech Assurance -IT Audit - (Information Technology )
Skillset :
- IT (Information Technology ) Audit/ External Audit Experience
- Understands ITGC/GITC/ITAC/SOC Compliance/SOC1,SOC 2 reporting
- Good understanding of Audit lifecycle from planning to the closure of recommendations.
- Significant SOX compliance experience and knowledge of ITGC Controls (IT General Controls)
- Execution and review of ITGC controls
- Execution of ITGC controls on monthly and quarterly basis
- IT Audit/ External Audit Exp; Understands ITGC/GITC/ITAC/SOC Compliance/SOC1,SOC 2 reporting
- Good understanding of Audit lifecycle from planning to the closure of recommendations.
- Significant SOX compliance experience and knowledge of ITGC Controls (IT General Controls)
- Execution and review of ITGC controls
- Execution of ITGC controls on monthly and quarterly basis
- Worked on assessing the effectiveness of ITGC Controls across: New User Account, Terminated Users, Privileged Access and Change Management.
- Good understanding of SOC 1 and SOC 2 reports.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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