&nbsp;IT Audit_with leading consulting firm_Hyderabad location. Job Description For ITA Core: Responsibilities: - 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 Skills - 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

Hyderabad

Associate Consultant/Manager - IT Audit  - Consulting Firm 

Associate Consultant/Manager - IT Audit  - Consulting Firm  ,Job Description for Associate Consultant/Manager - IT Audit  - Consulting Firm  in GSS HR Solutions in  Hyderabad for (2-10) years of experience. Apply Now!

Job Description for Associate Consultant/Manager - IT Audit  - Consulting Firm  in GSS HR Solutions in  Hyderabad for (2-10) years of experience. Apply Now!