We are hiring for One of the Top most Consulting Firm.
Role : Associate/Sr. Associate/AM/Manager
Qualifications: B.Tech./ M.Tech/B.E./B.Sc.
Responsibilities :
- Build, Maintain and nurture positive working relationships with teams and clients.
- You will Serves as operational lead or subject matter specialist on ITGC related work on assurance and internal audit
- Proficiency in performance of ITGC testing and IT Application testing (ITAC)
- Lead and manage Information general control audit and audits covering IT infrastructure and related applications.
- Understanding of key application such as SAP / Oracle / MS Navision and respective automated controls
- Perform internal audits, external audits, third party audits for client organizations.
- Prepare deliverables, reports, status updates and meet client/engagement expectations.
- Demonstrate problem solving and strong verbal and written communication skills
- Must have International exposure in performance of ITGC.
- Certifications - Lead Auditor ISO 27001, ISO 22301, CISA (added advantage)
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