Assistant Manager - ITGC Audit - Advisory Firm

We have a job opportunity for IT general control Consultant

Company - Leading Advisory Company

Location - Hyderabad

Qualification : B.Tech/ B.E / IT and/ or other related major (MCA, MBA etc.)

- Industry Specialization, if any

- Desired professional certifications such as CISA, CISSP, ITILv3 Foundations, MCSE, CCNA etc. but Not Mandatory.

- Experience in ITGC audits, SOX, ERP Audits, SSAE 16, SAS 70, ISAE 3402, ISO 27001, BCP/DR, IT Internal Audits, HIPAA and PCIDSS.

- Experience of IT operations based in large enterprise resource planning (ERP) systems such as Oracle, SAP or Microsoft ERPs. Knowledge of business process control reviews and audits for business cycles such as P2P, O2C, R2R etc. but not mandatory.

- Independently manage and/or lead projects, information technology audits, or internal audi