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10/10 Rasika Bharaswadkar
Practice Lead - Recruitment at GSS HR Solutions

Views:2849 Applications:40 Rec. Actions:Recruiter Actions:17

Associate Consultant/Manager - IT Audit - Consulting Firm (2-10 yrs)

Hyderabad Job Code: 752566

 IT Audit_with leading consulting firm_Hyderabad location.

Job Description For ITA Core:


- Conducting IT General Controls testing and IT Application controls testing as part external and internal audits

- Conducting ISAE 3402/ SSAE 18/ SOC 2 audits

- Conducting SOX audits

- Third Party risk assessments

- Conducting controls assessment in manual/ automated environment ERPs (SAP, Oracle, JD Edwards etc.)

- Information Security Assessments (ISO, NIST)

- Carrying out OS/DB/Network reviews


- A bachelor's degree in engineering and approximately relevant 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 relevant 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 an 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

- Ability to lead projects and team members

- Knowledge of finance process will be an added advantage

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

- Preferred Certifications - CISA, CISSP, ITIL, certification in SAP and CISM.

Rasika Bharaswadkar
Practice Lead-Recruitment

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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