Practice Lead - Recruitment at GSS HR Solutions
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Associate Consultant/Manager - IT Audit - Consulting Firm (2-10 yrs)
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.
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